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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ADAM MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | ADAM MODE |
| Siren | 751581554 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78174 |
| Management number | 2012B10585 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 500.00 | 23 500.00 | 23 500.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 25 667.00 | 25 667.00 | 25 667.00 | |
110 Total Assets | 25 667.00 | 25 667.00 | 25 667.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -94 675.00 | |||
136 Profit for the Year | -10 961.00 | |||
142 Total Equity - Total I | -95 636.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 558.00 | |||
172 Other debts | 120 023.00 | |||
176 Total debts | 121 303.00 | |||
180 Liabilities Total | 25 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 583.00 | 19 583.00 | ||
230 Other income | 1 184.00 | 1 184.00 | ||
232 Total operating income excluding VAT | 20 767.00 | 20 767.00 | ||
242 Other external expenses | 3 568.00 | 3 568.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 20 280.00 | 20 280.00 | ||
252 Social security contributions | 7 646.00 | 7 646.00 | ||
264 Total operating expenses | 31 571.00 | 31 571.00 | ||
270 Operating profit | -10 803.00 | -10 803.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -10 961.00 | -10 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 917.00 | 3 917.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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