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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ADIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | ADIMMO |
| Siren | 412976896 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026743 |
| Management number | 1997B01324 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 690.00 | 8 690.00 | 8 690.00 | |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 30 923.00 | 28 993.00 | 1 930.00 | 30 923.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 40 134.00 | 29 192.00 | 10 942.00 | 40 134.00 |
068 Receivables – Trade and related accounts | 11 156.00 | 11 156.00 | 11 156.00 | |
072 Receivables – Other | 5 468.00 | 5 468.00 | 5 468.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 17 669.00 | 17 669.00 | 17 669.00 | |
110 Total Assets | 57 803.00 | 29 192.00 | 28 611.00 | 57 803.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 96 482.00 | |||
134 Retained Earnings | -84 996.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 25 051.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 641.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 3 560.00 | |||
180 Liabilities Total | 28 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 084.00 | 42 084.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 42 290.00 | 42 290.00 | ||
242 Other external expenses | 28 112.00 | 28 112.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 1 550.00 | 1 550.00 | ||
252 Social security contributions | 1 136.00 | 1 136.00 | ||
254 Depreciation and amortization | 1 512.00 | 1 512.00 | ||
262 Other expenses | 3 103.00 | 3 103.00 | ||
264 Total operating expenses | 36 660.00 | 36 660.00 | ||
270 Operating profit | 5 630.00 | 5 630.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
310 Profit or loss | 5 179.00 | 5 179.00 | ||
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