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BALANCE SHEET (
2021-02-11)
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 | 2020-10-31 |
| Registry code | 5753 |
| Registration number | 310 |
| Management number | 2019B00216 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| 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 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 5 100.00 | 4 729.00 | 371.00 | 5 100.00 |
044 Total Fixed Assets | 7 100.00 | 6 729.00 | 371.00 | 7 100.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
110 Total Assets | 8 979.00 | 6 729.00 | 2 250.00 | 8 979.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 527.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | -2 684.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 549.00 | |||
172 Other debts | 4 220.00 | |||
176 Total debts | 4 934.00 | |||
180 Liabilities Total | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 27 239.00 | 27 239.00 | ||
232 Total operating income excluding VAT | 27 239.00 | 27 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -90.00 | -90.00 | ||
242 Other external expenses | 25 471.00 | 25 471.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
254 Depreciation and amortization | 1 559.00 | 1 559.00 | ||
264 Total operating expenses | 27 424.00 | 27 424.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
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