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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ADOMICIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ADOMICIEL |
| Siren | 491559225 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20963 |
| Management number | 2006B02839 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 300.00 | 11 300.00 | 11 300.00 | |
CF Cash and cash equivalents | 51 544.00 | 51 544.00 | 51 544.00 | |
CJ TOTAL (II) | 62 844.00 | 62 844.00 | 62 844.00 | |
CO Grand total (0 to V) | 62 844.00 | 62 844.00 | 62 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 979.00 | 3 815.00 | 3 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120.00 | 164.00 | 120.00 | |
DL TOTAL (I) | 9 599.00 | 9 479.00 | 9 599.00 | |
DX Trade payables and related accounts | 11 869.00 | 5 741.00 | 11 869.00 | |
DY Tax and social security liabilities | 41 376.00 | 14 729.00 | 41 376.00 | |
EC TOTAL (IV) | 53 245.00 | 20 470.00 | 53 245.00 | |
EE Grand total (I to V) | 62 844.00 | 29 950.00 | 62 844.00 | |
EG Accrued income and payables due within one year | 53 245.00 | 20 470.00 | 53 245.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 826.00 | 88 826.00 | 88 826.00 | |
FJ Net sales | 88 826.00 | 88 826.00 | 88 826.00 | |
FO Operating subsidies | 1 250.00 | |||
FR Total operating income (I) | 90 076.00 | |||
FW Other purchases and external expenses | 18 874.00 | |||
FX Taxes, duties, and similar payments | 378.00 | |||
FY Salaries and Wages | 47 450.00 | |||
FZ Social Security Contributions | 23 283.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 89 985.00 | |||
GG - OPERATING RESULT (I - II) | 91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 128.00 | |||
HH Total exceptional expenses (VIII) | 128.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -128.00 | |||
HK Income tax | -29.00 | 29.00 | -29.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 076.00 | 78 220.00 | 90 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 956.00 | 78 056.00 | 89 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 120.00 | 164.00 | 120.00 | |
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