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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : ADAM CAR 4 YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | ADAM CAR 4 YOU |
| Siren | 840453435 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26418 |
| Management number | 2018B03526 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 500.00 | 10 500.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 1 500.00 | 10 500.00 | 12 000.00 |
084 Cash | 3 751.00 | 3 751.00 | 3 751.00 | |
096 Total Current Assets + Prepaid Expenses | 3 751.00 | 3 751.00 | 3 751.00 | |
110 Total Assets | 15 751.00 | 1 500.00 | 14 251.00 | 15 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 190.00 | |||
172 Other debts | 12 309.00 | |||
176 Total debts | 12 309.00 | |||
180 Liabilities Total | 14 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 554.00 | 5 554.00 | ||
232 Total operating income excluding VAT | 5 554.00 | 5 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
242 Other external expenses | 2 696.00 | 2 696.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 4 612.00 | 4 612.00 | ||
270 Operating profit | 943.00 | 943.00 | ||
310 Profit or loss | 943.00 | 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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