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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ADAM MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | ADAM MODE |
| Siren | 751581554 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22814 |
| Management number | 2012B10585 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 350.00 | 20 350.00 | 20 350.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 24 299.00 | 24 299.00 | 24 299.00 | |
110 Total Assets | 24 299.00 | 24 299.00 | 24 299.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -74 007.00 | |||
136 Profit for the Year | -20 667.00 | |||
142 Total Equity - Total I | -84 675.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 496.00 | |||
172 Other debts | 108 324.00 | |||
176 Total debts | 108 974.00 | |||
180 Liabilities Total | 24 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 166.00 | 24 166.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 24 173.00 | 24 173.00 | ||
242 Other external expenses | 2 148.00 | 2 148.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 30 420.00 | 30 420.00 | ||
252 Social security contributions | 11 446.00 | 11 446.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 686.00 | 44 686.00 | ||
270 Operating profit | -20 512.00 | -20 512.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | -20 667.00 | -20 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 833.00 | 4 833.00 | ||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
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