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BALANCE SHEET (
2022-08-04)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107686 |
| Management number | 2015B24935 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| 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 | 561.00 | 561.00 | 561.00 | |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 561.00 | 561.00 | 52 000.00 | 52 561.00 |
068 Receivables – Trade and related accounts | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 84 127.00 | 84 127.00 | 84 127.00 | |
096 Total Current Assets + Prepaid Expenses | 85 071.00 | 85 071.00 | 85 071.00 | |
110 Total Assets | 137 632.00 | 561.00 | 137 071.00 | 137 632.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 80 641.00 | |||
136 Profit for the Year | 41 059.00 | |||
142 Total Equity - Total I | 123 351.00 | |||
156 Loans and similar debts | 1 143.00 | |||
166 Suppliers and related accounts | 634.00 | |||
172 Other debts | 11 944.00 | |||
176 Total debts | 13 720.00 | |||
180 Liabilities Total | 137 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
199 Of which current accounts of debit partners | 42 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 159.00 | 48 159.00 | ||
226 Operating subsidies received | 41 641.00 | 41 641.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 89 805.00 | 89 805.00 | ||
242 Other external expenses | 42 049.00 | 42 049.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 6 351.00 | 6 351.00 | ||
252 Social security contributions | 3 665.00 | 3 665.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 52 317.00 | 52 317.00 | ||
270 Operating profit | 37 487.00 | 37 487.00 | ||
290 Exceptional income | 9 425.00 | 9 425.00 | ||
300 Exceptional expenses | 5 826.00 | 5 826.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 41 059.00 | 41 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 000.00 | 52 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 415.00 | 8 415.00 | ||
492 Total Fixed Assets (Increases) | 52 000.00 | 52 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 854.00 | 7 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 379.00 | 4 379.00 | ||
378 Amount of deductible VAT on goods and services | 3 620.00 | 3 620.00 | ||
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