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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AMDG GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | AMDG GROUPE |
| Siren | 890284771 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013434 |
| Management number | 2020B01502 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 1 000.00 | 5 000.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 000.00 | 5 000.00 | 6 000.00 |
072 Receivables – Other | 75 433.00 | 74 250.00 | 1 183.00 | 75 433.00 |
084 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 76 344.00 | 74 250.00 | 2 094.00 | 76 344.00 |
110 Total Assets | 82 344.00 | 75 250.00 | 7 094.00 | 82 344.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -963.00 | |||
136 Profit for the Year | -31 109.00 | |||
142 Total Equity - Total I | -30 072.00 | |||
166 Suppliers and related accounts | 6 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 600.00 | |||
172 Other debts | 31 159.00 | |||
176 Total debts | 37 167.00 | |||
180 Liabilities Total | 7 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 4 276.00 | 963.00 | 4 276.00 | |
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 19 520.00 | 19 520.00 | ||
252 Social security contributions | 7 451.00 | 7 451.00 | ||
256 Provisions | 74 250.00 | 74 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 863.00 | 963.00 | 105 863.00 | |
270 Operating profit | -105 859.00 | -963.00 | -105 859.00 | |
290 Exceptional income | 75 750.00 | 75 750.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -31 109.00 | -963.00 | -31 109.00 | |
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