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BALANCE SHEET (
2018-07-27)
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 | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 13388 |
| 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 | 2018-07-27 |
| 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 |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 5 923.00 | 5 923.00 | 5 923.00 | |
096 Total Current Assets + Prepaid Expenses | 6 474.00 | 6 474.00 | 6 474.00 | |
110 Total Assets | 6 474.00 | 6 474.00 | 6 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 959.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
172 Other debts | 2 949.00 | |||
176 Total debts | 5 515.00 | |||
180 Liabilities Total | 6 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 191.00 | 104 191.00 | ||
232 Total operating income excluding VAT | 104 191.00 | 104 191.00 | ||
234 Purchases of goods (including customs duties) | 75 426.00 | 75 426.00 | ||
242 Other external expenses | 6 045.00 | 6 045.00 | ||
250 Staff compensation | 22 429.00 | 22 429.00 | ||
252 Social security contributions | 332.00 | 332.00 | ||
264 Total operating expenses | 104 232.00 | 104 232.00 | ||
270 Operating profit | -41.00 | -41.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 731.00 | 5 731.00 | ||
378 Amount of deductible VAT on goods and services | 4 433.00 | 4 433.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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