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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : AMDC ARCHITECTE D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| Name | AMDC ARCHITECTE D'INTERIEUR |
| Siren | 840525158 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15463 |
| Management number | 2018B10172 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 868.00 | 535.00 | 1 332.00 | 1 868.00 |
BJ TOTAL (I) | 1 868.00 | 535.00 | 1 332.00 | 1 868.00 |
CF Cash and cash equivalents | 9 216.00 | 9 216.00 | 9 216.00 | |
CH Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
CJ TOTAL (II) | 10 339.00 | 10 339.00 | 10 339.00 | |
CO Grand total (0 to V) | 12 207.00 | 535.00 | 11 671.00 | 12 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 273.00 | 4 273.00 | ||
DL TOTAL (I) | 9 273.00 | 9 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 820.00 | 820.00 | ||
DY Tax and social security liabilities | 1 573.00 | 1 573.00 | ||
EC TOTAL (IV) | 2 398.00 | 2 398.00 | ||
EE Grand total (I to V) | 11 671.00 | 11 671.00 | ||
EG Accrued income and payables due within one year | 2 398.00 | 2 398.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 988.00 | 9 988.00 | 9 988.00 | |
FJ Net sales | 9 988.00 | 9 988.00 | 9 988.00 | |
FR Total operating income (I) | 9 988.00 | |||
FW Other purchases and external expenses | 4 425.00 | |||
GA Operating Expenses - Depreciation and Amortization | 535.00 | |||
GF Total Operating Expenses (II) | 4 961.00 | |||
GG - OPERATING RESULT (I - II) | 5 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 754.00 | 754.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 988.00 | 9 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 715.00 | 5 715.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 273.00 | 4 273.00 | ||
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