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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ADAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | ADAMAX |
| Siren | 500493432 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/040575 |
| Management number | 2007B05134 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108.00 | 108.00 | 108.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 408.00 | 108.00 | 300.00 | 408.00 |
068 Receivables – Trade and related accounts | 15 349.00 | 15 349.00 | 15 349.00 | |
072 Receivables – Other | 6 991.00 | 6 991.00 | 6 991.00 | |
084 Cash | 2 096.00 | 2 096.00 | 2 096.00 | |
096 Total Current Assets + Prepaid Expenses | 24 437.00 | 24 437.00 | 24 437.00 | |
110 Total Assets | 24 845.00 | 108.00 | 24 737.00 | 24 845.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72.00 | |||
134 Retained Earnings | -58 613.00 | |||
136 Profit for the Year | 5 158.00 | |||
142 Total Equity - Total I | -42 383.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 912.00 | |||
172 Other debts | 64 182.00 | |||
176 Total debts | 67 119.00 | |||
180 Liabilities Total | 24 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 567.00 | 24 567.00 | ||
214 Production of goods sold - France | 577.00 | 577.00 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 28 944.00 | 28 944.00 | ||
234 Purchases of goods (including customs duties) | 7 844.00 | 7 844.00 | ||
236 Inventory change (goods) | 825.00 | 825.00 | ||
242 Other external expenses | 1 665.00 | 1 665.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 11 317.00 | 11 317.00 | ||
252 Social security contributions | 1 774.00 | 1 774.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 786.00 | 23 786.00 | ||
270 Operating profit | 5 158.00 | 5 158.00 | ||
310 Profit or loss | 5 158.00 | 5 158.00 | ||
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