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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ADEM EUROPE DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | ADEM EUROPE DEMENAGEMENT |
| Siren | 877935601 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20651 |
| Management number | 2020B05908 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 5 234.00 | 5 234.00 | 5 234.00 | |
072 Receivables – Other | 15 427.00 | 15 427.00 | 15 427.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 20 956.00 | 20 956.00 | 20 956.00 | |
110 Total Assets | 35 956.00 | 3 000.00 | 32 956.00 | 35 956.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 822.00 | |||
142 Total Equity - Total I | 11 822.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 20 594.00 | |||
176 Total debts | 21 134.00 | |||
180 Liabilities Total | 32 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 959.00 | 110 959.00 | ||
232 Total operating income excluding VAT | 110 959.00 | 110 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 866.00 | 14 866.00 | ||
242 Other external expenses | 62 933.00 | 62 933.00 | ||
243 (including business tax) | -211.00 | -211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 17 719.00 | 17 719.00 | ||
252 Social security contributions | 3 028.00 | 3 028.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 101 757.00 | 101 757.00 | ||
270 Operating profit | 9 202.00 | 9 202.00 | ||
306 Income tax's | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 7 822.00 | 7 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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