Grow your business safely with ADAM CAR 4 YOU
All the information you need about ADAM CAR 4 YOU to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAM CAR 4 YOU >
BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28665 |
| Management number | 2018B03526 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 22 833.00 | 7 128.00 | 15 705.00 | 22 833.00 |
044 Total Fixed Assets | 22 833.00 | 7 128.00 | 15 705.00 | 22 833.00 |
068 Receivables – Trade and related accounts | 1 585.00 | 1 585.00 | 1 585.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
110 Total Assets | 26 950.00 | 7 128.00 | 19 821.00 | 26 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 625.00 | |||
142 Total Equity - Total I | 6 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 096.00 | |||
172 Other debts | 13 096.00 | |||
176 Total debts | 13 096.00 | |||
180 Liabilities Total | 19 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 965.00 | 4 965.00 | ||
226 Operating subsidies received | 8 817.00 | 8 817.00 | ||
232 Total operating income excluding VAT | 13 782.00 | 13 782.00 | ||
242 Other external expenses | 5 162.00 | 5 162.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
254 Depreciation and amortization | 2 628.00 | 2 628.00 | ||
264 Total operating expenses | 8 157.00 | 8 157.00 | ||
270 Operating profit | 5 625.00 | 5 625.00 | ||
310 Profit or loss | 5 625.00 | 5 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 493.00 | 493.00 | ||
378 Amount of deductible VAT on goods and services | 502.00 | 502.00 | ||
all companies in France
Complete and comprehensive database.
