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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ADOMIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2019-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ADOMIOS |
| Siren | 804956670 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35028 |
| Management number | 2014B07352 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92213 ST CLOUD CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 691.00 | 6 379.00 | 8 312.00 | 14 691.00 |
044 Total Fixed Assets | 14 691.00 | 6 379.00 | 8 312.00 | 14 691.00 |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 5 519.00 | 5 519.00 | 5 519.00 | |
096 Total Current Assets + Prepaid Expenses | 8 466.00 | 8 466.00 | 8 466.00 | |
110 Total Assets | 23 157.00 | 6 379.00 | 16 778.00 | 23 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 098.00 | |||
136 Profit for the Year | -4 493.00 | |||
142 Total Equity - Total I | -14 590.00 | |||
166 Suppliers and related accounts | 4 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 636.00 | |||
172 Other debts | 26 693.00 | |||
176 Total debts | 31 368.00 | |||
180 Liabilities Total | 16 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 318.00 | 30 318.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 320.00 | 30 320.00 | ||
242 Other external expenses | 10 236.00 | 10 236.00 | ||
243 (including business tax) | -2 351.00 | -2 351.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 6 229.00 | 6 229.00 | ||
254 Depreciation and amortization | 2 938.00 | 2 938.00 | ||
264 Total operating expenses | 34 560.00 | 34 560.00 | ||
270 Operating profit | -4 240.00 | -4 240.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
310 Profit or loss | -4 493.00 | -4 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 691.00 | 14 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 064.00 | 6 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 617.00 | 1 617.00 | ||
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