Grow your business safely with ADOM
All the information you need about ADOM to develop and secure your business in France
A
HOME >
CORPORATES
>
ADOM >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| Name | ADOM |
| Siren | 834842841 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 12826 |
| Management number | 2018B00198 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590.00 | 75.00 | 515.00 | 590.00 |
044 Total Fixed Assets | 590.00 | 75.00 | 515.00 | 590.00 |
068 Receivables – Trade and related accounts | 3 483.00 | 3 483.00 | 3 483.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 20 217.00 | 20 217.00 | 20 217.00 | |
096 Total Current Assets + Prepaid Expenses | 24 099.00 | 24 099.00 | 24 099.00 | |
110 Total Assets | 24 688.00 | 75.00 | 24 613.00 | 24 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 512.00 | |||
142 Total Equity - Total I | 13 512.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
172 Other debts | 9 571.00 | |||
176 Total debts | 11 102.00 | |||
180 Liabilities Total | 24 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 537.00 | 28 537.00 | ||
232 Total operating income excluding VAT | 28 537.00 | 28 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 938.00 | 1 938.00 | ||
242 Other external expenses | 10 624.00 | 10 624.00 | ||
250 Staff compensation | 1 085.00 | 1 085.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 13 839.00 | 13 839.00 | ||
270 Operating profit | 14 698.00 | 14 698.00 | ||
306 Income tax's | 2 186.00 | 2 186.00 | ||
310 Profit or loss | 12 512.00 | 12 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590.00 | 590.00 | ||
492 Total Fixed Assets (Increases) | 590.00 | 590.00 | ||
all companies in France
Complete and comprehensive database.
