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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : ADEQUATION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2019-05-16 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | ADEQUATION CONSEILS |
| Siren | 491448833 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11186 |
| Management number | 2006B04763 |
| Activity code | 7830Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 046.00 | 1 956.00 | 90.00 | 2 046.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 2 271.00 | 1 956.00 | 315.00 | 2 271.00 |
068 Receivables – Trade and related accounts | 3 592.00 | 3 592.00 | 3 592.00 | |
072 Receivables – Other | 3 012.00 | 3 012.00 | 3 012.00 | |
084 Cash | 1 582.00 | 1 582.00 | 1 582.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 9 020.00 | 9 020.00 | 9 020.00 | |
110 Total Assets | 11 291.00 | 1 956.00 | 9 335.00 | 11 291.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 321.00 | |||
134 Retained Earnings | -29 919.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | -6 064.00 | |||
166 Suppliers and related accounts | 6 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 9 064.00 | |||
176 Total debts | 15 400.00 | |||
180 Liabilities Total | 9 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 700.00 | 35 700.00 | ||
232 Total operating income excluding VAT | 35 700.00 | 35 700.00 | ||
242 Other external expenses | 13 671.00 | 13 671.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
250 Staff compensation | 12 450.00 | 12 450.00 | ||
252 Social security contributions | 7 154.00 | 7 154.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 35 112.00 | 35 112.00 | ||
270 Operating profit | 588.00 | 588.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
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