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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ADEM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | ADEM RENOVATION |
| Siren | 828512798 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27700 |
| Management number | 2017B02942 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 517.00 | 3 484.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 517.00 | 3 484.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 24 421.00 | 24 421.00 | 24 421.00 | |
072 Receivables – Other | 4 014.00 | 4 014.00 | 4 014.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 30 537.00 | 30 537.00 | 30 537.00 | |
110 Total Assets | 34 537.00 | 517.00 | 34 021.00 | 34 537.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 711.00 | |||
142 Total Equity - Total I | 9 711.00 | |||
166 Suppliers and related accounts | 21 550.00 | |||
172 Other debts | 2 760.00 | |||
176 Total debts | 24 310.00 | |||
180 Liabilities Total | 34 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 586.00 | 70 586.00 | ||
232 Total operating income excluding VAT | 70 586.00 | 70 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 953.00 | 953.00 | ||
242 Other external expenses | 57 834.00 | 57 834.00 | ||
250 Staff compensation | 5 326.00 | 5 326.00 | ||
252 Social security contributions | 3 536.00 | 3 536.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 170.00 | 68 170.00 | ||
270 Operating profit | 2 416.00 | 2 416.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 1 711.00 | 1 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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