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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : ADAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | ADAMA |
| Siren | 750723298 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033548 |
| Management number | 2017B04866 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 816.00 | 283.00 | 533.00 | 816.00 |
044 Total Fixed Assets | 816.00 | 283.00 | 533.00 | 816.00 |
068 Receivables – Trade and related accounts | 4 635.00 | 4 635.00 | 4 635.00 | |
072 Receivables – Other | ||||
084 Cash | 1 538.00 | 1 538.00 | 1 538.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 6 592.00 | 6 592.00 | 6 592.00 | |
110 Total Assets | 7 408.00 | 283.00 | 7 125.00 | 7 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 355.00 | |||
136 Profit for the Year | 6 661.00 | |||
142 Total Equity - Total I | 4 406.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 745.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 2 718.00 | |||
180 Liabilities Total | 7 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 931.00 | 37 719.00 | 67 931.00 | |
232 Total operating income excluding VAT | 67 931.00 | 37 719.00 | 67 931.00 | |
242 Other external expenses | 58 872.00 | 38 224.00 | 58 872.00 | |
244 Taxes, duties and similar payments | 393.00 | 319.00 | 393.00 | |
252 Social security contributions | 1 291.00 | 3 905.00 | 1 291.00 | |
254 Depreciation and amortization | 283.00 | 283.00 | ||
262 Other expenses | 342.00 | 210.00 | 342.00 | |
264 Total operating expenses | 61 181.00 | 42 658.00 | 61 181.00 | |
270 Operating profit | 6 750.00 | -4 939.00 | 6 750.00 | |
300 Exceptional expenses | 1 857.00 | |||
306 Income tax's | 89.00 | -387.00 | 89.00 | |
310 Profit or loss | 6 661.00 | -6 409.00 | 6 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 816.00 | 816.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
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