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BALANCE SHEET (
2022-05-09)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43320 |
| Management number | 2015B24935 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| 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 | 4 898.00 | 3 517.00 | 8 415.00 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 60 415.00 | 4 898.00 | 55 517.00 | 60 415.00 |
072 Receivables – Other | 40 870.00 | 40 870.00 | 40 870.00 | |
084 Cash | 14 313.00 | 14 313.00 | 14 313.00 | |
096 Total Current Assets + Prepaid Expenses | 55 183.00 | 55 183.00 | 55 183.00 | |
110 Total Assets | 115 598.00 | 4 898.00 | 110 700.00 | 115 598.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 66 238.00 | |||
136 Profit for the Year | 14 404.00 | |||
142 Total Equity - Total I | 82 291.00 | |||
156 Loans and similar debts | 1 063.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 23 551.00 | |||
176 Total debts | 28 409.00 | |||
180 Liabilities Total | 110 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 276.00 | 60 276.00 | ||
226 Operating subsidies received | 8 204.00 | 8 204.00 | ||
230 Other income | 1 269.00 | 1 269.00 | ||
232 Total operating income excluding VAT | 69 749.00 | 69 749.00 | ||
242 Other external expenses | 36 513.00 | 36 513.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 11 998.00 | 11 998.00 | ||
252 Social security contributions | 3 810.00 | 3 810.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 54 148.00 | 54 148.00 | ||
270 Operating profit | 15 601.00 | 15 601.00 | ||
290 Exceptional income | 2 062.00 | 2 062.00 | ||
300 Exceptional expenses | 2 150.00 | 2 150.00 | ||
306 Income tax's | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 14 404.00 | 14 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 000.00 | 22 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 415.00 | 38 415.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
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