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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ADAMA'S TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | ADAMA'S TIME |
| Siren | 342163805 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83231 |
| Management number | 2003B18273 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 199.00 | 2 042.00 | 2 157.00 | 4 199.00 |
044 Total Fixed Assets | 4 199.00 | 2 042.00 | 2 157.00 | 4 199.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 33 492.00 | 33 492.00 | 33 492.00 | |
096 Total Current Assets + Prepaid Expenses | 33 611.00 | 33 611.00 | 33 611.00 | |
110 Total Assets | 37 810.00 | 2 042.00 | 35 769.00 | 37 810.00 |
120 Share or Individual Capital | 15 555.00 | |||
126 Legal Reserve | 1 556.00 | |||
132 Other Reserves | -89 993.00 | |||
134 Retained Earnings | 89 996.00 | |||
136 Profit for the Year | 3 163.00 | |||
142 Total Equity - Total I | 20 278.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 14 551.00 | |||
176 Total debts | 15 491.00 | |||
180 Liabilities Total | 35 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 55 000.00 | 24 000.00 | |
226 Operating subsidies received | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 24 278.00 | 55 000.00 | 24 278.00 | |
242 Other external expenses | 13 460.00 | 10 238.00 | 13 460.00 | |
244 Taxes, duties and similar payments | 402.00 | 564.00 | 402.00 | |
250 Staff compensation | 5 300.00 | 8 000.00 | 5 300.00 | |
252 Social security contributions | 1 410.00 | 10 417.00 | 1 410.00 | |
254 Depreciation and amortization | 907.00 | 902.00 | 907.00 | |
264 Total operating expenses | 21 479.00 | 30 122.00 | 21 479.00 | |
270 Operating profit | 2 799.00 | 24 878.00 | 2 799.00 | |
290 Exceptional income | 364.00 | 856.00 | 364.00 | |
310 Profit or loss | 3 163.00 | 25 735.00 | 3 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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