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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-09-30 | Complete |
| 2020-01-07 | Public | 2018-09-30 | Complete |
| 2018-07-27 | Public | 2016-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| Name | ADOM |
| Siren | 818089682 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 10066 |
| Management number | 2016B00336 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 382.00 | 382.00 | 382.00 | |
044 Total Fixed Assets | 382.00 | 382.00 | 382.00 | |
084 Cash | 4 294.00 | 4 294.00 | 4 294.00 | |
096 Total Current Assets + Prepaid Expenses | 4 294.00 | 4 294.00 | 4 294.00 | |
110 Total Assets | 4 676.00 | 4 676.00 | 4 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 946.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 3 730.00 | |||
180 Liabilities Total | 4 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 579.00 | 192 579.00 | ||
232 Total operating income excluding VAT | 192 579.00 | 192 579.00 | ||
234 Purchases of goods (including customs duties) | 143 900.00 | 143 900.00 | ||
242 Other external expenses | 12 089.00 | 12 089.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 33 017.00 | 33 017.00 | ||
252 Social security contributions | 3 274.00 | 3 274.00 | ||
264 Total operating expenses | 192 592.00 | 192 592.00 | ||
270 Operating profit | -13.00 | -13.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 382.00 | 382.00 | ||
492 Total Fixed Assets (Increases) | 382.00 | 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 502.00 | 11 502.00 | ||
378 Amount of deductible VAT on goods and services | 9 804.00 | 9 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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