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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : AMD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| Name | AMD CONSTRUCTION |
| Siren | 893671669 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 1246 |
| Management number | 2021B00125 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Cierrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 103.00 | 654.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 103.00 | 654.00 | 758.00 |
064 Advances and down payments on orders | 3 036.00 | 3 036.00 | 3 036.00 | |
068 Receivables – Trade and related accounts | 56 341.00 | 56 341.00 | 56 341.00 | |
072 Receivables – Other | 20 682.00 | 20 682.00 | 20 682.00 | |
084 Cash | 6 381.00 | 6 381.00 | 6 381.00 | |
096 Total Current Assets + Prepaid Expenses | 86 440.00 | 86 440.00 | 86 440.00 | |
110 Total Assets | 87 198.00 | 103.00 | 87 095.00 | 87 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 608.00 | |||
142 Total Equity - Total I | 47 608.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 36 435.00 | |||
176 Total debts | 39 487.00 | |||
180 Liabilities Total | 87 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 216.00 | 386 216.00 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 386 588.00 | 386 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 776.00 | 25 776.00 | ||
242 Other external expenses | 228 824.00 | 228 824.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 48 461.00 | 48 461.00 | ||
252 Social security contributions | 22 041.00 | 22 041.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 325 778.00 | 325 778.00 | ||
270 Operating profit | 60 810.00 | 60 810.00 | ||
294 Financial expenses | 3 315.00 | 3 315.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 10 852.00 | 10 852.00 | ||
310 Profit or loss | 46 608.00 | 46 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
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