Grow your business safely with ADAN.GMR
All the information you need about ADAN.GMR to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAN.GMR >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ADAN.GMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ADAN.GMR |
| Siren | 803534494 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8681 |
| Management number | 2014B05674 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 686.00 | 8 685.00 | 8 686.00 | |
044 Total Fixed Assets | 8 685.00 | 8 685.00 | 8 685.00 | |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 24 788.00 | 24 788.00 | 24 788.00 | |
072 Receivables – Other | 13 940.00 | 13 940.00 | 13 940.00 | |
084 Cash | 24 662.00 | 24 662.00 | 24 662.00 | |
096 Total Current Assets + Prepaid Expenses | 64 040.00 | 64 040.00 | 64 040.00 | |
110 Total Assets | 72 725.00 | 8 685.00 | 64 040.00 | 72 725.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 18 844.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | 30 239.00 | |||
166 Suppliers and related accounts | 12 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 21 377.00 | |||
176 Total debts | 33 801.00 | |||
180 Liabilities Total | 64 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 673.00 | 91 673.00 | ||
232 Total operating income excluding VAT | 91 678.00 | 91 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 930.00 | 3 930.00 | ||
242 Other external expenses | 59 760.00 | 59 760.00 | ||
250 Staff compensation | 16 934.00 | 16 934.00 | ||
252 Social security contributions | 6 107.00 | 6 107.00 | ||
264 Total operating expenses | 86 730.00 | 86 730.00 | ||
270 Operating profit | 4 949.00 | 4 949.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 3 896.00 | 3 896.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 685.00 | 8 685.00 | ||
all companies in France
Complete and comprehensive database.
