Grow your business safely with ADEL TRANSPORT
All the information you need about ADEL TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
ADEL TRANSPORT >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ADEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| Name | ADEL TRANSPORT |
| Siren | 820947026 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41913 |
| Management number | 2017B02318 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 959.00 | 6 692.00 | 19 268.00 | 25 959.00 |
044 Total Fixed Assets | 25 959.00 | 6 692.00 | 19 268.00 | 25 959.00 |
072 Receivables – Other | 5 070.00 | 5 070.00 | 5 070.00 | |
084 Cash | 8 888.00 | 8 888.00 | 8 888.00 | |
096 Total Current Assets + Prepaid Expenses | 13 958.00 | 13 958.00 | 13 958.00 | |
110 Total Assets | 39 918.00 | 6 692.00 | 33 226.00 | 39 918.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 024.00 | |||
136 Profit for the Year | 7 140.00 | |||
142 Total Equity - Total I | 4 616.00 | |||
156 Loans and similar debts | 17 969.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 654.00 | |||
172 Other debts | 10 449.00 | |||
176 Total debts | 28 610.00 | |||
180 Liabilities Total | 33 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 790.00 | 39 790.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 792.00 | 39 792.00 | ||
242 Other external expenses | 25 881.00 | 25 881.00 | ||
254 Depreciation and amortization | 5 192.00 | 5 192.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 074.00 | 31 074.00 | ||
270 Operating profit | 8 718.00 | 8 718.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 7 140.00 | 7 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 959.00 | 25 959.00 | ||
all companies in France
Complete and comprehensive database.
