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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ADAM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | ADAM TRANSPORT |
| Siren | 849098967 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21203 |
| Management number | 2019B02730 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 554.00 | 14 919.00 | 113 635.00 | 128 554.00 |
044 Total Fixed Assets | 128 554.00 | 14 919.00 | 113 635.00 | 128 554.00 |
068 Receivables – Trade and related accounts | 212 826.00 | 212 826.00 | 212 826.00 | |
072 Receivables – Other | 14 440.00 | 14 440.00 | 14 440.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 26 755.00 | 26 755.00 | 26 755.00 | |
096 Total Current Assets + Prepaid Expenses | 254 025.00 | 254 025.00 | 254 025.00 | |
110 Total Assets | 382 579.00 | 14 919.00 | 367 660.00 | 382 579.00 |
120 Share or Individual Capital | 52 000.00 | |||
136 Profit for the Year | 20 555.00 | |||
142 Total Equity - Total I | 72 555.00 | |||
156 Loans and similar debts | 54 600.00 | |||
166 Suppliers and related accounts | 31 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 688.00 | |||
172 Other debts | 208 529.00 | |||
176 Total debts | 295 104.00 | |||
180 Liabilities Total | 367 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 770.00 | 283 770.00 | ||
232 Total operating income excluding VAT | 283 770.00 | 283 770.00 | ||
242 Other external expenses | 103 361.00 | 103 361.00 | ||
244 Taxes, duties and similar payments | 1 767.00 | 1 767.00 | ||
250 Staff compensation | 126 757.00 | 126 757.00 | ||
252 Social security contributions | 12 216.00 | 12 216.00 | ||
254 Depreciation and amortization | 14 919.00 | 14 919.00 | ||
264 Total operating expenses | 259 020.00 | 259 020.00 | ||
270 Operating profit | 24 750.00 | 24 750.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 3 687.00 | 3 687.00 | ||
310 Profit or loss | 20 555.00 | 20 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 128 554.00 | 128 554.00 | ||
492 Total Fixed Assets (Increases) | 128 554.00 | 128 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28 942.00 | 28 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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