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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ADAMENTIS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ADAMENTIS GROUP |
| Siren | 818157687 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012405 |
| Management number | 2016B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 400.00 | 9 800.00 | 101 600.00 | 111 400.00 |
044 Total Fixed Assets | 111 400.00 | 9 800.00 | 101 600.00 | 111 400.00 |
068 Receivables – Trade and related accounts | 49 280.00 | 49 280.00 | 49 280.00 | |
072 Receivables – Other | 18 231.00 | 18 231.00 | 18 231.00 | |
084 Cash | 8 248.00 | 8 248.00 | 8 248.00 | |
092 Prepaid expenses | 4 040.00 | 4 040.00 | 4 040.00 | |
096 Total Current Assets + Prepaid Expenses | 79 799.00 | 79 799.00 | 79 799.00 | |
110 Total Assets | 191 199.00 | 9 800.00 | 181 399.00 | 191 199.00 |
120 Share or Individual Capital | 151 000.00 | |||
134 Retained Earnings | -10 712.00 | |||
136 Profit for the Year | -375.00 | |||
142 Total Equity - Total I | 139 914.00 | |||
166 Suppliers and related accounts | 6 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 914.00 | |||
172 Other debts | 34 657.00 | |||
176 Total debts | 41 485.00 | |||
180 Liabilities Total | 181 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 110 165.00 | 110 165.00 | ||
242 Other external expenses | 29 653.00 | 29 653.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 5 183.00 | 5 183.00 | ||
250 Staff compensation | 56 104.00 | 56 104.00 | ||
252 Social security contributions | 19 237.00 | 19 237.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 110 306.00 | 110 306.00 | ||
270 Operating profit | -141.00 | -141.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | -375.00 | -375.00 | ||
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