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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ADAM'S AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | ADAM'S AUTO |
| Siren | 810862136 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19547 |
| Management number | 2015B01490 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Villiers-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
084 Cash | 42 717.00 | 42 717.00 | 42 717.00 | |
092 Prepaid expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 47 097.00 | 47 097.00 | 47 097.00 | |
110 Total Assets | 57 097.00 | 57 097.00 | 57 097.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 19 097.00 | |||
142 Total Equity - Total I | 30 097.00 | |||
172 Other debts | 27 000.00 | |||
176 Total debts | 27 000.00 | |||
180 Liabilities Total | 57 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 125.00 | 214 125.00 | ||
218 Production of services sold - France | 22 544.00 | 22 544.00 | ||
230 Other income | 18 626.00 | 18 626.00 | ||
232 Total operating income excluding VAT | 255 295.00 | 255 295.00 | ||
234 Purchases of goods (including customs duties) | 97 993.00 | 97 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -6 625.00 | -6 625.00 | ||
242 Other external expenses | 83 698.00 | 83 698.00 | ||
243 (including business tax) | 2 044.00 | 2 044.00 | ||
244 Taxes, duties and similar payments | 5 107.00 | 5 107.00 | ||
250 Staff compensation | 53 077.00 | 53 077.00 | ||
252 Social security contributions | 11 288.00 | 11 288.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 245 798.00 | 245 798.00 | ||
270 Operating profit | 9 497.00 | 9 497.00 | ||
310 Profit or loss | 9 497.00 | 9 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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