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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ADAMUZIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ADAMUZIC |
| Siren | 382634863 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54309 |
| Management number | 2014B17116 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 220.00 | 1 220.00 | 1 220.00 | |
028 Tangible Assets | 10 301.00 | 10 301.00 | 10 301.00 | |
044 Total Fixed Assets | 11 521.00 | 11 521.00 | 11 521.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 6 240.00 | 6 240.00 | 6 240.00 | |
110 Total Assets | 17 761.00 | 11 521.00 | 6 240.00 | 17 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 997.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 2 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 3 975.00 | |||
176 Total debts | 3 975.00 | |||
180 Liabilities Total | 6 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 597.00 | 597.00 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 2 698.00 | 2 698.00 | ||
242 Other external expenses | 1 453.00 | 1 453.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 1 567.00 | 1 567.00 | ||
270 Operating profit | 1 131.00 | 1 131.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | 877.00 | 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 521.00 | 11 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 420.00 | 420.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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