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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| Name | ADOM |
| Siren | 834842841 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 13113 |
| Management number | 2018B00198 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 384.00 | 471.00 | 913.00 | 1 384.00 |
044 Total Fixed Assets | 1 384.00 | 471.00 | 913.00 | 1 384.00 |
068 Receivables – Trade and related accounts | 5 402.00 | 5 402.00 | 5 402.00 | |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 30 717.00 | 30 717.00 | 30 717.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 37 091.00 | 37 091.00 | 37 091.00 | |
110 Total Assets | 38 474.00 | 471.00 | 38 003.00 | 38 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 400.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 10 594.00 | |||
142 Total Equity - Total I | 24 106.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 3 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 498.00 | |||
172 Other debts | 9 891.00 | |||
176 Total debts | 13 898.00 | |||
180 Liabilities Total | 38 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 559.00 | 44 559.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 562.00 | 44 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 999.00 | 999.00 | ||
242 Other external expenses | 23 418.00 | 23 418.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 5 782.00 | 5 782.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 123.00 | 32 123.00 | ||
270 Operating profit | 12 439.00 | 12 439.00 | ||
306 Income tax's | 1 845.00 | 1 845.00 | ||
310 Profit or loss | 10 594.00 | 10 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 794.00 | 794.00 | ||
490 Total Fixed Assets (Gross Value) | 590.00 | 590.00 | ||
492 Total Fixed Assets (Increases) | 794.00 | 794.00 | ||
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