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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ADOMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADOMEA |
| Siren | 502087539 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3606 |
| Management number | 2008B00416 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 532.00 | 68.00 | 600.00 |
040 Financial Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 1 772.00 | 532.00 | 1 240.00 | 1 772.00 |
068 Receivables – Trade and related accounts | 17 146.00 | 17 146.00 | 17 146.00 | |
072 Receivables – Other | 24 502.00 | 24 502.00 | 24 502.00 | |
084 Cash | 4 851.00 | 4 851.00 | 4 851.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 46 565.00 | 46 565.00 | 46 565.00 | |
110 Total Assets | 48 337.00 | 532.00 | 47 805.00 | 48 337.00 |
120 Share or Individual Capital | 45 600.00 | |||
134 Retained Earnings | -269 272.00 | |||
136 Profit for the Year | 33 676.00 | |||
142 Total Equity - Total I | -189 995.00 | |||
156 Loans and similar debts | 4 204.00 | |||
166 Suppliers and related accounts | 35 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 368.00 | |||
172 Other debts | 197 626.00 | |||
176 Total debts | 237 801.00 | |||
180 Liabilities Total | 47 805.00 | |||
195 Of which payables due in more than one year | 71 707.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 810.00 | 2 810.00 | ||
494 Total Fixed Assets (Decreases) | 1 038.00 | 1 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 888.00 | 19 888.00 | ||
378 Amount of deductible VAT on goods and services | 4 152.00 | 4 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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