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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | ADAM |
| Siren | 814960977 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1447 |
| Management number | 2015B02607 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 967.00 | 2 623.00 | 4 343.00 | 6 967.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 042.00 | 2 623.00 | 4 418.00 | 7 042.00 |
072 Receivables – Other | 4 264.00 | 4 264.00 | 4 264.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 5 114.00 | 5 114.00 | 5 114.00 | |
110 Total Assets | 12 156.00 | 2 623.00 | 9 533.00 | 12 156.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 707.00 | |||
136 Profit for the Year | -2 915.00 | |||
142 Total Equity - Total I | -4 522.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 473.00 | |||
172 Other debts | 11 031.00 | |||
176 Total debts | 14 055.00 | |||
180 Liabilities Total | 9 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 969.00 | 52 969.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 58 969.00 | 58 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 969.00 | 24 969.00 | ||
242 Other external expenses | 12 682.00 | 12 682.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 17 511.00 | 17 511.00 | ||
252 Social security contributions | 4 959.00 | 4 959.00 | ||
264 Total operating expenses | 60 658.00 | 60 658.00 | ||
270 Operating profit | -1 689.00 | -1 689.00 | ||
294 Financial expenses | 1 086.00 | 1 086.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -2 915.00 | -2 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 132.00 | 1 132.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 101.00 | 2 101.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 734.00 | 3 734.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 7 042.00 | 7 042.00 | ||
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