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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ADAM TRANSFERT DE LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | ADAM TRANSFERT DE LUXE |
| Siren | 837526953 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6820 |
| Management number | 2018B00806 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
028 Tangible Assets | 683.00 | 60.00 | 622.00 | 683.00 |
044 Total Fixed Assets | 2 766.00 | 60.00 | 2 706.00 | 2 766.00 |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
110 Total Assets | 4 415.00 | 60.00 | 4 355.00 | 4 415.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 185.00 | |||
142 Total Equity - Total I | 2 685.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 867.00 | |||
176 Total debts | 1 669.00 | |||
180 Liabilities Total | 4 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 641.00 | 31 641.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 31 644.00 | 31 644.00 | ||
242 Other external expenses | 28 953.00 | 28 953.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 073.00 | 29 073.00 | ||
270 Operating profit | 2 571.00 | 2 571.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 185.00 | 2 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 083.00 | 2 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
492 Total Fixed Assets (Increases) | 2 766.00 | 2 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 164.00 | 3 164.00 | ||
378 Amount of deductible VAT on goods and services | 2 409.00 | 2 409.00 | ||
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