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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CENTRE D'AFFAIRES ADAM & MOUADH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | CENTRE D'AFFAIRES ADAM & MOUADH |
| Siren | 842941403 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42920 |
| Management number | 2020B29566 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 473.00 | 537.00 | 21 936.00 | 22 473.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 23 393.00 | 537.00 | 22 856.00 | 23 393.00 |
068 Receivables – Trade and related accounts | 6 972.00 | 6 972.00 | 6 972.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 7 023.00 | 7 023.00 | 7 023.00 | |
096 Total Current Assets + Prepaid Expenses | 15 562.00 | 15 562.00 | 15 562.00 | |
110 Total Assets | 38 955.00 | 537.00 | 38 418.00 | 38 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 838.00 | |||
136 Profit for the Year | 7 884.00 | |||
142 Total Equity - Total I | 4 046.00 | |||
156 Loans and similar debts | 19 673.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
172 Other debts | 12 950.00 | |||
176 Total debts | 34 372.00 | |||
180 Liabilities Total | 38 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 255.00 | 48 255.00 | ||
232 Total operating income excluding VAT | 48 255.00 | 48 255.00 | ||
242 Other external expenses | 30 015.00 | 30 015.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 7 105.00 | 7 105.00 | ||
252 Social security contributions | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 39 670.00 | 39 670.00 | ||
270 Operating profit | 8 585.00 | 8 585.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 7 884.00 | 7 884.00 | ||
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