Grow your business safely with AdecWatt Diagnostics
All the information you need about AdecWatt Diagnostics to develop and secure your business in France
A
HOME >
CORPORATES
>
AdecWatt Diagnostics >
BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : AdecWatt Diagnostics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | AdecWatt Diagnostics |
| Siren | 505060715 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 687 |
| Management number | 2008B00798 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 130.00 | 3 825.00 | 305.00 | 4 130.00 |
028 Tangible Assets | 4 237.00 | 4 237.00 | 4 237.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 368.00 | 8 063.00 | 1 305.00 | 9 368.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 3 995.00 | 3 995.00 | 3 995.00 | |
110 Total Assets | 13 362.00 | 8 063.00 | 5 300.00 | 13 362.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 814.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 3 280.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 2 020.00 | |||
180 Liabilities Total | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 35 107.00 | 39 585.00 | 35 107.00 | |
230 Other income | 1.00 | 120.00 | 1.00 | |
232 Total operating income excluding VAT | 35 108.00 | 39 705.00 | 35 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | -85.00 | |||
242 Other external expenses | 19 827.00 | 24 169.00 | 19 827.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 446.00 | 450.00 | |
250 Staff compensation | 14 619.00 | 13 329.00 | 14 619.00 | |
254 Depreciation and amortization | 145.00 | 479.00 | 145.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 35 039.00 | 38 346.00 | 35 039.00 | |
270 Operating profit | 69.00 | 1 358.00 | 69.00 | |
280 Financial income | 25.00 | 40.00 | 25.00 | |
300 Exceptional expenses | 125.00 | |||
310 Profit or loss | 94.00 | 1 274.00 | 94.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 368.00 | 10 368.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 941.00 | 6 941.00 | ||
378 Amount of deductible VAT on goods and services | 2 215.00 | 2 215.00 | ||
all companies in France
Complete and comprehensive database.
