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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ADONAI MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ADONAI MS |
| Siren | 752324657 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71608 |
| Management number | 2015B19284 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 62 875.00 | 62 875.00 | 62 875.00 | |
084 Cash | -62 169.00 | -62 169.00 | ||
096 Total Current Assets + Prepaid Expenses | 21 706.00 | 83 875.00 | 21 706.00 | |
110 Total Assets | 21 706.00 | 83 875.00 | 21 706.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 10 782.00 | |||
142 Total Equity - Total I | 18 282.00 | |||
172 Other debts | 3 424.00 | |||
176 Total debts | 3 424.00 | |||
180 Liabilities Total | 21 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 092.00 | 140 092.00 | ||
232 Total operating income excluding VAT | 140 092.00 | 140 092.00 | ||
234 Purchases of goods (including customs duties) | 69 270.00 | 69 270.00 | ||
242 Other external expenses | 40 625.00 | 40 625.00 | ||
250 Staff compensation | 18 068.00 | 18 068.00 | ||
252 Social security contributions | 3 441.00 | 3 441.00 | ||
264 Total operating expenses | 131 404.00 | 131 404.00 | ||
270 Operating profit | 8 688.00 | 8 688.00 | ||
310 Profit or loss | 8 688.00 | 8 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 629.00 | 14 629.00 | ||
378 Amount of deductible VAT on goods and services | 23 787.00 | 23 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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