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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ADAM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ADAM TRANSPORT |
| Siren | 822982039 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13338 |
| Management number | 2016B02142 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 619.00 | 2 619.00 | 2 619.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 6 255.00 | 6 255.00 | 6 255.00 | |
110 Total Assets | 6 255.00 | 6 255.00 | 6 255.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -127.00 | |||
136 Profit for the Year | -18 347.00 | |||
142 Total Equity - Total I | -16 474.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 864.00 | |||
172 Other debts | 20 835.00 | |||
176 Total debts | 22 729.00 | |||
180 Liabilities Total | 6 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 251.00 | 30 915.00 | 21 251.00 | |
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 21 312.00 | 30 915.00 | 21 312.00 | |
242 Other external expenses | 12 714.00 | 15 472.00 | 12 714.00 | |
244 Taxes, duties and similar payments | 178.00 | 284.00 | 178.00 | |
250 Staff compensation | 21 536.00 | 13 703.00 | 21 536.00 | |
252 Social security contributions | 5 184.00 | 1 583.00 | 5 184.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 614.00 | 31 042.00 | 39 614.00 | |
270 Operating profit | -18 302.00 | -127.00 | -18 302.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -18 347.00 | -127.00 | -18 347.00 | |
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