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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ADAMSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-10-31 | Simplified |
| 2021-02-11 | Public | 2020-10-31 | Simplified |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2019-01-22 | Public | 2018-10-31 | Simplified |
| 2018-03-29 | Public | 2017-10-31 | Simplified |
| Name | ADAMSERVICES |
| Siren | 823875604 |
| Closing | 2021-10-31 |
| Registry code | 5753 |
| Registration number | 3435 |
| Management number | 2019B00216 |
| Activity code | 4332A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 837.00 | 197.00 | 640.00 | 837.00 |
044 Total Fixed Assets | 837.00 | 197.00 | 640.00 | 837.00 |
068 Receivables – Trade and related accounts | 5 660.00 | 5 660.00 | 5 660.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 7 900.00 | 7 900.00 | 7 900.00 | |
110 Total Assets | 8 737.00 | 197.00 | 8 540.00 | 8 737.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 685.00 | |||
136 Profit for the Year | 10 179.00 | |||
142 Total Equity - Total I | 7 494.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 1 045.00 | |||
180 Liabilities Total | 8 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 60.00 | 60.00 | ||
210 Sales of goods - France | 60.00 | 60.00 | ||
217 Production of services sold - Export | 12 247.00 | 12 247.00 | ||
218 Production of services sold - France | 12 247.00 | 27 239.00 | 12 247.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 22 807.00 | 27 239.00 | 22 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | -90.00 | |||
242 Other external expenses | 11 550.00 | 25 471.00 | 11 550.00 | |
244 Taxes, duties and similar payments | 511.00 | 484.00 | 511.00 | |
254 Depreciation and amortization | 568.00 | 1 559.00 | 568.00 | |
264 Total operating expenses | 12 629.00 | 27 424.00 | 12 629.00 | |
270 Operating profit | 10 178.00 | -185.00 | 10 178.00 | |
290 Exceptional income | 3.00 | 29.00 | 3.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 10 180.00 | -157.00 | 10 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
494 Total Fixed Assets (Decreases) | 6 400.00 | 6 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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