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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ADOMELEC RENOVATION IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | ADOMELEC RENOVATION IMMO |
| Siren | 822479705 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108621 |
| Management number | 2016B20310 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 971.00 | 755.00 | 218.00 | 971.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 1 151.00 | 755.00 | 398.00 | 1 151.00 |
050 Raw materials, supplies, in progress | 2 705.00 | 2 705.00 | 2 705.00 | |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 11 954.00 | 11 954.00 | 11 954.00 | |
092 Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
096 Total Current Assets + Prepaid Expenses | 18 558.00 | 18 558.00 | 18 558.00 | |
110 Total Assets | 19 709.00 | 755.00 | 18 954.00 | 19 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 367.00 | |||
136 Profit for the Year | 14 835.00 | |||
142 Total Equity - Total I | 4 468.00 | |||
166 Suppliers and related accounts | 7 587.00 | |||
172 Other debts | 6 899.00 | |||
176 Total debts | 14 488.00 | |||
180 Liabilities Total | 18 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 971.00 | 86 971.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 86 998.00 | 86 998.00 | ||
236 Inventory change (goods) | 28 280.00 | 28 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 705.00 | -2 705.00 | ||
242 Other external expenses | 20 110.00 | 20 110.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 19 142.00 | 19 142.00 | ||
252 Social security contributions | 6 228.00 | 6 228.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 71 599.00 | 71 599.00 | ||
270 Operating profit | 15 399.00 | 15 399.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 14 835.00 | 14 835.00 | ||
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