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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ADAM STONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | ADAM STONE |
| Siren | 848613550 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93053 |
| Management number | 2019B31280 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 048.00 | 19 048.00 | 19 048.00 | |
044 Total Fixed Assets | 19 048.00 | 19 048.00 | 19 048.00 | |
060 Merchandise inventory | 722 748.00 | 722 748.00 | 722 748.00 | |
064 Advances and down payments on orders | 49 000.00 | 49 000.00 | 49 000.00 | |
068 Receivables – Trade and related accounts | 950 000.00 | 950 000.00 | 950 000.00 | |
072 Receivables – Other | 115 903.00 | 115 903.00 | 115 903.00 | |
084 Cash | 19 634.00 | 19 634.00 | 19 634.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 1 857 425.00 | 1 857 425.00 | 1 857 425.00 | |
110 Total Assets | 1 876 473.00 | 1 876 473.00 | 1 876 473.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 16 711.00 | |||
136 Profit for the Year | 266 280.00 | |||
142 Total Equity - Total I | 310 491.00 | |||
156 Loans and similar debts | 1 138 670.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409 032.00 | |||
172 Other debts | 424 842.00 | |||
176 Total debts | 1 565 983.00 | |||
180 Liabilities Total | 1 876 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 770.00 | 12 770.00 | ||
490 Total Fixed Assets (Gross Value) | 6 278.00 | 6 278.00 | ||
492 Total Fixed Assets (Increases) | 12 770.00 | 12 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 999.00 | 13 999.00 | ||
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