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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : A.D.M.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | A.D.M.N |
| Siren | 892488040 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18523 |
| Management number | 2020B06638 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 758.00 | 1 383.00 | 6 375.00 | 7 758.00 |
044 Total Fixed Assets | 7 758.00 | 1 383.00 | 6 375.00 | 7 758.00 |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 2 982.00 | 2 982.00 | 2 982.00 | |
110 Total Assets | 10 739.00 | 1 383.00 | 9 357.00 | 10 739.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 4 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 4 987.00 | |||
176 Total debts | 4 987.00 | |||
180 Liabilities Total | 9 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 225.00 | 100 225.00 | ||
232 Total operating income excluding VAT | 100 225.00 | 100 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 560.00 | 4 560.00 | ||
242 Other external expenses | 65 447.00 | 65 447.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 21 166.00 | 21 166.00 | ||
252 Social security contributions | 6 861.00 | 6 861.00 | ||
254 Depreciation and amortization | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 99 625.00 | 99 625.00 | ||
270 Operating profit | 600.00 | 600.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 370.00 | 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 7 758.00 | 7 758.00 | ||
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