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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ADAM FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2013-12-31 | Simplified |
| Name | ADAM FACTORY |
| Siren | 753361583 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 20457 |
| Management number | 2012B05774 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 672.00 | 1 672.00 | 1 672.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
110 Total Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 767.00 | |||
136 Profit for the Year | -1 195.00 | |||
142 Total Equity - Total I | 672.00 | |||
166 Suppliers and related accounts | 3 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 933.00 | |||
176 Total debts | 4 528.00 | |||
180 Liabilities Total | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 848.00 | 5 700.00 | 4 848.00 | |
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 4 848.00 | 5 700.00 | 4 848.00 | |
242 Other external expenses | 6 043.00 | 4 680.00 | 6 043.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 793.00 | 155.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 6 043.00 | 4 680.00 | 6 043.00 | |
270 Operating profit | -1 195.00 | 1 020.00 | -1 195.00 | |
306 Income tax's | 153.00 | |||
310 Profit or loss | -1 195.00 | 867.00 | -1 195.00 | |
374 Amount of VAT collected | 950.00 | 950.00 | ||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
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