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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ADAM-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ADAM-PRO |
| Siren | 535297469 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11572 |
| Management number | 2011B03576 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 ABLEIGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 000.00 | 5 000.00 | 1 000.00 | 6 000.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 2 461.00 | 2 461.00 | 2 461.00 | |
096 Total Current Assets + Prepaid Expenses | 3 318.00 | 3 318.00 | 3 318.00 | |
110 Total Assets | 9 318.00 | 5 000.00 | 4 318.00 | 9 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 934.00 | |||
136 Profit for the Year | 1 278.00 | |||
142 Total Equity - Total I | 2 344.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 230.00 | |||
172 Other debts | 1 230.00 | |||
176 Total debts | 1 974.00 | |||
180 Liabilities Total | 4 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 020.00 | 1 020.00 | ||
218 Production of services sold - France | 2 720.00 | 2 720.00 | ||
232 Total operating income excluding VAT | 2 720.00 | 2 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 455.00 | 113.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | 370.00 | 100.00 | |
242 Other external expenses | 1 116.00 | 1 552.00 | 1 116.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 107.00 | 113.00 | |
264 Total operating expenses | 1 442.00 | 2 484.00 | 1 442.00 | |
270 Operating profit | 1 278.00 | -2 484.00 | 1 278.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 1 278.00 | -2 486.00 | 1 278.00 | |
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