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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : ADAMANTIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ADAMANTIN SARL |
| Siren | 440003911 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032146 |
| Management number | 2002B01127 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 674.00 | 13 674.00 | 13 674.00 | |
044 Total Fixed Assets | 13 674.00 | 13 674.00 | 13 674.00 | |
050 Raw materials, supplies, in progress | 2 422.00 | 2 422.00 | 2 422.00 | |
068 Receivables – Trade and related accounts | 16 661.00 | 16 661.00 | 16 661.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 15 865.00 | 15 865.00 | 15 865.00 | |
092 Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 37 192.00 | 37 192.00 | 37 192.00 | |
110 Total Assets | 50 866.00 | 13 674.00 | 37 192.00 | 50 866.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -11 261.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | -3 469.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 980.00 | |||
172 Other debts | 37 733.00 | |||
176 Total debts | 40 661.00 | |||
180 Liabilities Total | 37 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 058.00 | 6 058.00 | ||
218 Production of services sold - France | 17 824.00 | 17 824.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 10 140.00 | 10 140.00 | ||
232 Total operating income excluding VAT | 37 024.00 | 37 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 929.00 | 1 929.00 | ||
240 Inventory changes (raw materials and supplies) | 3 441.00 | 3 441.00 | ||
242 Other external expenses | 14 350.00 | 14 350.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 14 686.00 | 14 686.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 36 932.00 | 36 932.00 | ||
270 Operating profit | 91.00 | 91.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 674.00 | 13 674.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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