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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ADAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | ADAMA |
| Siren | 831400817 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10925 |
| Management number | 2017B02641 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 55.00 | 1 695.00 | 1 750.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 3 150.00 | 55.00 | 3 095.00 | 3 150.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
110 Total Assets | 4 408.00 | 55.00 | 4 353.00 | 4 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 107.00 | |||
142 Total Equity - Total I | 1 107.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 2 956.00 | |||
176 Total debts | 3 246.00 | |||
180 Liabilities Total | 4 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 615.00 | 19 615.00 | ||
232 Total operating income excluding VAT | 19 615.00 | 19 615.00 | ||
242 Other external expenses | 19 629.00 | 19 629.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 19 903.00 | 19 903.00 | ||
270 Operating profit | -288.00 | -288.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 107.00 | 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 3 150.00 | 3 150.00 | ||
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