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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ADAMS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | ADAMS TRANSPORT |
| Siren | 814942165 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30957 |
| Management number | 2015B24935 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561.00 | 116.00 | 444.00 | 561.00 |
044 Total Fixed Assets | 561.00 | 116.00 | 444.00 | 561.00 |
072 Receivables – Other | 4 103.00 | 4 103.00 | 4 103.00 | |
084 Cash | 12 935.00 | 12 935.00 | 12 935.00 | |
096 Total Current Assets + Prepaid Expenses | 17 037.00 | 17 037.00 | 17 037.00 | |
110 Total Assets | 17 598.00 | 116.00 | 17 482.00 | 17 598.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 708.00 | |||
142 Total Equity - Total I | 8 208.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
172 Other debts | 7 470.00 | |||
176 Total debts | 9 273.00 | |||
180 Liabilities Total | 17 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 561.00 | |||
199 Of which current accounts of debit partners | 2 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 519.00 | 55 519.00 | ||
230 Other income | 1 294.00 | 1 294.00 | ||
232 Total operating income excluding VAT | 56 813.00 | 56 813.00 | ||
242 Other external expenses | 20 724.00 | 20 724.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 23 872.00 | 23 872.00 | ||
252 Social security contributions | 3 375.00 | 3 375.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 48 443.00 | 48 443.00 | ||
270 Operating profit | 8 369.00 | 8 369.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 6 708.00 | 6 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 561.00 | 561.00 | ||
492 Total Fixed Assets (Increases) | 561.00 | 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 552.00 | 5 552.00 | ||
378 Amount of deductible VAT on goods and services | 3 359.00 | 3 359.00 | ||
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