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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ADEM BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | ADEM BÂTIMENT |
| Siren | 895209385 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31575 |
| Management number | 2021B01250 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 401.00 | 361.00 | 1 040.00 | 1 401.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 481.00 | 361.00 | 1 120.00 | 1 481.00 |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 8 737.00 | 8 737.00 | 8 737.00 | |
096 Total Current Assets + Prepaid Expenses | 10 002.00 | 10 002.00 | 10 002.00 | |
110 Total Assets | 11 483.00 | 361.00 | 11 123.00 | 11 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 420.00 | |||
142 Total Equity - Total I | 5 420.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 004.00 | |||
172 Other debts | 5 022.00 | |||
176 Total debts | 5 702.00 | |||
180 Liabilities Total | 11 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 111.00 | 16 111.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 112.00 | 16 112.00 | ||
234 Purchases of goods (including customs duties) | 101.00 | 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 097.00 | 3 097.00 | ||
242 Other external expenses | 4 500.00 | 4 500.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 633.00 | 2 633.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 10 912.00 | 10 912.00 | ||
270 Operating profit | 5 200.00 | 5 200.00 | ||
306 Income tax's | 780.00 | 780.00 | ||
310 Profit or loss | 4 420.00 | 4 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 401.00 | 1 401.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 1 481.00 | 1 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 106.00 | 1 106.00 | ||
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