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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : Adomicilia Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Adomicilia Services |
| Siren | 490021987 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008548 |
| Management number | 2006B00300 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 628.00 | 33 762.00 | 5 865.00 | 39 628.00 |
040 Financial Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
044 Total Fixed Assets | 49 828.00 | 33 762.00 | 16 065.00 | 49 828.00 |
068 Receivables – Trade and related accounts | 35 829.00 | 35 829.00 | 35 829.00 | |
072 Receivables – Other | 25 489.00 | 25 489.00 | 25 489.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 35 306.00 | 35 306.00 | 35 306.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 104 417.00 | 104 417.00 | 104 417.00 | |
110 Total Assets | 154 245.00 | 33 762.00 | 120 483.00 | 154 245.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 418.00 | |||
132 Other Reserves | 15 449.00 | |||
134 Retained Earnings | 4 142.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 36 068.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 739.00 | |||
172 Other debts | 82 452.00 | |||
176 Total debts | 84 414.00 | |||
180 Liabilities Total | 120 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 067.00 | 200 067.00 | ||
230 Other income | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 200 441.00 | 200 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 19 625.00 | 19 625.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 5 586.00 | 5 586.00 | ||
250 Staff compensation | 134 277.00 | 134 277.00 | ||
252 Social security contributions | 36 603.00 | 36 603.00 | ||
254 Depreciation and amortization | 3 412.00 | 3 412.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 200 089.00 | 200 089.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
280 Financial income | 318.00 | 318.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 625.00 | 1 625.00 | ||
490 Total Fixed Assets (Gross Value) | 48 203.00 | 48 203.00 | ||
492 Total Fixed Assets (Increases) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 949.00 | 27 949.00 | ||
378 Amount of deductible VAT on goods and services | 4 564.00 | 4 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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