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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ADAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | ADAMO |
| Siren | 525082640 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50351 |
| Management number | 2016B07932 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 504.00 | 504.00 | 504.00 | |
072 Receivables – Other | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
110 Total Assets | 4 596.00 | 4 596.00 | 4 596.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 348.00 | |||
136 Profit for the Year | -11 102.00 | |||
142 Total Equity - Total I | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 350.00 | |||
172 Other debts | 4 350.00 | |||
176 Total debts | 4 350.00 | |||
180 Liabilities Total | 4 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 252.00 | 79 252.00 | ||
232 Total operating income excluding VAT | 79 252.00 | 79 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 291.00 | 14 291.00 | ||
242 Other external expenses | 75 904.00 | 75 904.00 | ||
264 Total operating expenses | 90 195.00 | 90 195.00 | ||
270 Operating profit | -10 943.00 | -10 943.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | -11 102.00 | -11 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 504.00 | 504.00 | ||
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