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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : AD'QUAT TECHNOSCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | AD'QUAT TECHNOSCIENCE |
| Siren | 495132391 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9733 |
| Management number | 2007B00347 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 SAINT-HILAIRE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 526.00 | 2 250.00 | 3 276.00 | 5 526.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 541.00 | 2 250.00 | 3 291.00 | 5 541.00 |
060 Merchandise inventory | 2 849.00 | 2 849.00 | 2 849.00 | |
068 Receivables – Trade and related accounts | 7 606.00 | 7 606.00 | 7 606.00 | |
084 Cash | 7 560.00 | 7 560.00 | 7 560.00 | |
096 Total Current Assets + Prepaid Expenses | 18 015.00 | 18 015.00 | 18 015.00 | |
110 Total Assets | 23 556.00 | 2 250.00 | 21 306.00 | 23 556.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 659.00 | |||
136 Profit for the Year | -1 672.00 | |||
142 Total Equity - Total I | 16 387.00 | |||
166 Suppliers and related accounts | 4 121.00 | |||
172 Other debts | 798.00 | |||
176 Total debts | 4 919.00 | |||
180 Liabilities Total | 21 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 515.00 | 33 515.00 | ||
232 Total operating income excluding VAT | 33 515.00 | 33 515.00 | ||
234 Purchases of goods (including customs duties) | 19 477.00 | 19 477.00 | ||
236 Inventory change (goods) | 1 390.00 | 1 390.00 | ||
242 Other external expenses | 13 120.00 | 13 120.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 144.00 | 35 144.00 | ||
270 Operating profit | -1 629.00 | -1 629.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -1 672.00 | -1 672.00 | ||
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