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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ADIMARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Complete |
| Name | ADIMARC |
| Siren | 843868407 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3722 |
| Management number | 2018B02179 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Fontaine-le-Port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 957.00 | 702.00 | 254.00 | 957.00 |
BJ TOTAL (I) | 957.00 | 702.00 | 254.00 | 957.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 2 082.00 | 2 082.00 | 2 082.00 | |
CF Cash and cash equivalents | 13 993.00 | 13 993.00 | 13 993.00 | |
CJ TOTAL (II) | 19 676.00 | 19 676.00 | 19 676.00 | |
CO Grand total (0 to V) | 20 632.00 | 702.00 | 19 930.00 | 20 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 159.00 | 8 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 614.00 | 8 259.00 | 6 614.00 | |
DL TOTAL (I) | 15 873.00 | 9 259.00 | 15 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 506.00 | |||
DX Trade payables and related accounts | 90.00 | 168.00 | 90.00 | |
DY Tax and social security liabilities | 3 968.00 | 9 008.00 | 3 968.00 | |
EC TOTAL (IV) | 4 057.00 | 9 682.00 | 4 057.00 | |
EE Grand total (I to V) | 19 930.00 | 18 941.00 | 19 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 054.00 | 16 054.00 | 16 054.00 | |
FJ Net sales | 16 054.00 | 16 054.00 | 16 054.00 | |
FO Operating subsidies | 9 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 25 554.00 | |||
FW Other purchases and external expenses | 9 479.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
FY Salaries and Wages | 7 465.00 | |||
FZ Social Security Contributions | 1 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 319.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 942.00 | |||
GG - OPERATING RESULT (I - II) | 6 612.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 458.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 556.00 | 30 839.00 | 25 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 942.00 | 22 580.00 | 18 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 614.00 | 8 259.00 | 6 614.00 | |
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