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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : ADAMSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-10-31 | Simplified |
| 2021-02-11 | Public | 2020-10-31 | Simplified |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2019-01-22 | Public | 2018-10-31 | Simplified |
| 2018-03-29 | Public | 2017-10-31 | Simplified |
| Name | ADAMSERVICES |
| Siren | 823875604 |
| Closing | 2019-10-31 |
| Registry code | 5753 |
| Registration number | 822 |
| Management number | 2019B00216 |
| Activity code | 4332A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 907.00 | 93.00 | 2 000.00 |
028 Tangible Assets | 5 400.00 | 3 563.00 | 1 837.00 | 5 400.00 |
044 Total Fixed Assets | 7 400.00 | 5 470.00 | 1 930.00 | 7 400.00 |
064 Advances and down payments on orders | 19 600.00 | 19 600.00 | 19 600.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 20 170.00 | 20 170.00 | 20 170.00 | |
110 Total Assets | 27 570.00 | 5 470.00 | 22 100.00 | 27 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 527.00 | |||
142 Total Equity - Total I | -4 527.00 | |||
166 Suppliers and related accounts | 20 299.00 | |||
172 Other debts | 6 329.00 | |||
176 Total debts | 26 628.00 | |||
180 Liabilities Total | 22 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58.00 | 58.00 | ||
214 Production of goods sold - France | 52 428.00 | 52 428.00 | ||
232 Total operating income excluding VAT | 52 486.00 | 52 486.00 | ||
242 Other external expenses | 50 558.00 | 50 558.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | -73.00 | -73.00 | ||
252 Social security contributions | 403.00 | 403.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 53 672.00 | 53 672.00 | ||
270 Operating profit | -1 186.00 | -1 186.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 8 343.00 | 8 343.00 | ||
310 Profit or loss | -9 528.00 | -9 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 930.00 | 12 930.00 | ||
494 Total Fixed Assets (Decreases) | 5 530.00 | 5 530.00 | ||
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