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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : A-DEQUA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | A-DEQUA CONCEPT |
| Siren | 448114926 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12519 |
| Management number | 2003B50120 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 494.00 | 3 449.00 | 14 045.00 | 17 494.00 |
044 Total Fixed Assets | 17 494.00 | 3 449.00 | 14 045.00 | 17 494.00 |
110 Total Assets | 17 494.00 | 3 449.00 | 14 045.00 | 17 494.00 |
136 Profit for the Year | 2 092.00 | |||
142 Total Equity - Total I | 2 092.00 | |||
180 Liabilities Total | 2 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 628.00 | 49 271.00 | 53 628.00 | |
232 Total operating income excluding VAT | 53 628.00 | 49 271.00 | 53 628.00 | |
236 Inventory change (goods) | -511.00 | -622.00 | -511.00 | |
242 Other external expenses | 34 648.00 | 36 199.00 | 34 648.00 | |
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 973.00 | 961.00 | 973.00 | |
250 Staff compensation | 5 490.00 | 4 360.00 | 5 490.00 | |
252 Social security contributions | 7 487.00 | 9 591.00 | 7 487.00 | |
254 Depreciation and amortization | 3 449.00 | 1 392.00 | 3 449.00 | |
264 Total operating expenses | 51 536.00 | 51 881.00 | 51 536.00 | |
270 Operating profit | 2 092.00 | -2 610.00 | 2 092.00 | |
310 Profit or loss | 2 092.00 | -2 610.00 | 2 092.00 | |
374 Amount of VAT collected | 10 452.00 | 10 452.00 | ||
378 Amount of deductible VAT on goods and services | 10 490.00 | 10 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 388.00 | 15 388.00 | ||
490 Total Fixed Assets (Gross Value) | 3 498.00 | 3 498.00 | ||
492 Total Fixed Assets (Increases) | 15 388.00 | 15 388.00 | ||
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