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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : ADAMSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-10-31 | Simplified |
| 2021-02-11 | Public | 2020-10-31 | Simplified |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2019-01-22 | Public | 2018-10-31 | Simplified |
| 2018-03-29 | Public | 2017-10-31 | Simplified |
| Name | ADAMSERVICES |
| Siren | 823875604 |
| Closing | 2017-10-31 |
| Registry code | 5501 |
| Registration number | B2018/000383 |
| Management number | 2016B00241 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55700 STENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 574.00 | 1 426.00 | 2 000.00 |
028 Tangible Assets | 4 480.00 | 1 493.00 | 2 987.00 | 4 480.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 530.00 | 2 067.00 | 4 463.00 | 6 530.00 |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
084 Cash | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
110 Total Assets | 11 410.00 | 2 067.00 | 9 343.00 | 11 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 583.00 | |||
142 Total Equity - Total I | 1 417.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
172 Other debts | 200.00 | |||
174 Prepaid income | 3 136.00 | |||
176 Total debts | 7 926.00 | |||
180 Liabilities Total | 9 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100.00 | 100.00 | ||
214 Production of goods sold - France | 38 997.00 | 38 997.00 | ||
232 Total operating income excluding VAT | 39 097.00 | 39 097.00 | ||
234 Purchases of goods (including customs duties) | 794.00 | 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 609.00 | 7 609.00 | ||
242 Other external expenses | 28 688.00 | 28 688.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 1 315.00 | 1 315.00 | ||
252 Social security contributions | 2 011.00 | 2 011.00 | ||
254 Depreciation and amortization | 2 067.00 | 2 067.00 | ||
264 Total operating expenses | 42 494.00 | 42 494.00 | ||
270 Operating profit | -3 397.00 | -3 397.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -3 584.00 | -3 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 530.00 | 4 530.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 662.00 | 6 662.00 | ||
378 Amount of deductible VAT on goods and services | 4 492.00 | 4 492.00 | ||
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