Grow your business safely with ADAM TRANSFERT DE LUXE
All the information you need about ADAM TRANSFERT DE LUXE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAM TRANSFERT DE LUXE >
BALANCE SHEET (
2020-08-19)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12758 |
| Management number | 2018B00806 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| 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 | 11 349.00 | 2 202.00 | 9 148.00 | 11 349.00 |
044 Total Fixed Assets | 13 432.00 | 2 202.00 | 11 231.00 | 13 432.00 |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
110 Total Assets | 15 528.00 | 2 202.00 | 13 326.00 | 15 528.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 135.00 | |||
136 Profit for the Year | 6 891.00 | |||
142 Total Equity - Total I | 9 576.00 | |||
156 Loans and similar debts | 1 073.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 1 273.00 | |||
176 Total debts | 3 750.00 | |||
180 Liabilities Total | 13 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 141.00 | 28 141.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 143.00 | 28 143.00 | ||
242 Other external expenses | 16 321.00 | 16 321.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
252 Social security contributions | 43.00 | 43.00 | ||
254 Depreciation and amortization | 2 142.00 | 2 142.00 | ||
264 Total operating expenses | 19 836.00 | 19 836.00 | ||
270 Operating profit | 8 307.00 | 8 307.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 6 891.00 | 6 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 667.00 | 10 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 766.00 | 2 766.00 | ||
492 Total Fixed Assets (Increases) | 10 667.00 | 10 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 814.00 | 2 814.00 | ||
378 Amount of deductible VAT on goods and services | 2 362.00 | 2 362.00 | ||
all companies in France
Complete and comprehensive database.
