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BALANCE SHEET (
2020-10-06)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16487 |
| Management number | 2018B03526 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-06 |
| 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 | 4 500.00 | 7 500.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 4 500.00 | 7 500.00 | 12 000.00 |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 404.00 | 404.00 | 404.00 | |
110 Total Assets | 12 404.00 | 4 500.00 | 7 904.00 | 12 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 788.00 | |||
176 Total debts | 5 788.00 | |||
180 Liabilities Total | 7 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 212.00 | 10 212.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 213.00 | 10 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 425.00 | 425.00 | ||
242 Other external expenses | 5 206.00 | 5 206.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 8 996.00 | 8 996.00 | ||
270 Operating profit | 1 217.00 | 1 217.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | 1 116.00 | 1 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102.00 | 102.00 | ||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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