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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ADM ART DESIGN MAQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ADM ART DESIGN MAQUETTES |
| Siren | 379556293 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11076 |
| Management number | 2009B00487 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 LES LOGES EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 291.00 | 8 291.00 | 8 291.00 | |
040 Financial Assets | 2 358.00 | 2 358.00 | 2 358.00 | |
044 Total Fixed Assets | 10 649.00 | 8 291.00 | 2 358.00 | 10 649.00 |
050 Raw materials, supplies, in progress | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 5 391.00 | 5 391.00 | 5 391.00 | |
096 Total Current Assets + Prepaid Expenses | 23 098.00 | 23 098.00 | 23 098.00 | |
110 Total Assets | 33 747.00 | 8 291.00 | 25 456.00 | 33 747.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 235.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 11 843.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
176 Total debts | 13 613.00 | |||
180 Liabilities Total | 25 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 053.00 | 61 053.00 | ||
218 Production of services sold - France | 7 505.00 | 7 505.00 | ||
232 Total operating income excluding VAT | 68 558.00 | 68 558.00 | ||
234 Purchases of goods (including customs duties) | 6 355.00 | 6 355.00 | ||
240 Inventory changes (raw materials and supplies) | 23.00 | 23.00 | ||
242 Other external expenses | 27 432.00 | 27 432.00 | ||
244 Taxes, duties and similar payments | 4 034.00 | 4 034.00 | ||
250 Staff compensation | 18 755.00 | 18 755.00 | ||
252 Social security contributions | 9 263.00 | 9 263.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 68 861.00 | 68 861.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | -1 126.00 | -1 126.00 | ||
310 Profit or loss | 223.00 | 223.00 | ||
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