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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | ADAM |
| Siren | 814960977 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1447 |
| Management number | 2015B02607 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | -505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 386.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 1 682.00 | |||
180 Liabilities Total | 1 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 227.00 | 21 227.00 | ||
232 Total operating income excluding VAT | 21 227.00 | 21 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 631.00 | 10 631.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 10 831.00 | 10 831.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 832.00 | 21 832.00 | ||
270 Operating profit | -605.00 | -605.00 | ||
310 Profit or loss | -605.00 | -605.00 | ||
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