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BALANCE SHEET (
2020-01-06)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 582 |
| Management number | 2015B24935 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| 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 | 8 415.00 | 1 592.00 | 6 823.00 | 8 415.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 38 415.00 | 1 592.00 | 36 823.00 | 38 415.00 |
068 Receivables – Trade and related accounts | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 23 113.00 | 23 113.00 | 23 113.00 | |
096 Total Current Assets + Prepaid Expenses | 24 436.00 | 24 436.00 | 24 436.00 | |
110 Total Assets | 62 851.00 | 1 592.00 | 61 259.00 | 62 851.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 728.00 | |||
136 Profit for the Year | 20 862.00 | |||
142 Total Equity - Total I | 42 240.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 17 266.00 | |||
176 Total debts | 19 019.00 | |||
180 Liabilities Total | 61 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 090.00 | 90 090.00 | ||
230 Other income | 2 907.00 | 2 907.00 | ||
232 Total operating income excluding VAT | 92 997.00 | 92 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 44 537.00 | 44 537.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 15 166.00 | 15 166.00 | ||
252 Social security contributions | 6 219.00 | 6 219.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
264 Total operating expenses | 67 770.00 | 67 770.00 | ||
270 Operating profit | 25 227.00 | 25 227.00 | ||
290 Exceptional income | 894.00 | 894.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 1 264.00 | 1 264.00 | ||
306 Income tax's | 3 744.00 | 3 744.00 | ||
310 Profit or loss | 20 862.00 | 20 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 854.00 | 7 854.00 | ||
490 Total Fixed Assets (Gross Value) | 30 561.00 | 30 561.00 | ||
492 Total Fixed Assets (Increases) | 7 854.00 | 7 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 984.00 | 5 984.00 | ||
378 Amount of deductible VAT on goods and services | 6 798.00 | 6 798.00 | ||
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