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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2015-03-31 | Simplified |
| Name | ADAM |
| Siren | 531822047 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 21462 |
| Management number | 2011B01825 |
| Activity code | 4711B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 9 571.00 | 6 954.00 | 2 616.00 | 9 571.00 |
044 Total Fixed Assets | 94 571.00 | 6 954.00 | 87 616.00 | 94 571.00 |
060 Merchandise inventory | 1 378.00 | 1 378.00 | 1 378.00 | |
072 Receivables – Other | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 4 645.00 | 4 648.00 | 4 645.00 | |
110 Total Assets | 99 218.00 | 6 954.00 | 92 264.00 | 99 218.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 721.00 | |||
136 Profit for the Year | 16 187.00 | |||
142 Total Equity - Total I | 28 108.00 | |||
156 Loans and similar debts | 18 530.00 | |||
166 Suppliers and related accounts | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 087.00 | |||
172 Other debts | 42 433.00 | |||
176 Total debts | 64 156.00 | |||
180 Liabilities Total | 92 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 94 179.00 | 94 179.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 452.00 | 28 452.00 | ||
378 Amount of deductible VAT on goods and services | 58 394.00 | 58 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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