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BALANCE SHEET (
2018-11-02)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10475 |
| Management number | 2007B00347 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| 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 | 9 526.00 | 3 719.00 | 5 807.00 | 9 526.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 541.00 | 3 719.00 | 5 822.00 | 9 541.00 |
060 Merchandise inventory | 2 773.00 | 856.00 | 1 917.00 | 2 773.00 |
068 Receivables – Trade and related accounts | 7 032.00 | 7 032.00 | 7 032.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 6 715.00 | 6 715.00 | 6 715.00 | |
096 Total Current Assets + Prepaid Expenses | 16 597.00 | 856.00 | 15 741.00 | 16 597.00 |
110 Total Assets | 26 138.00 | 4 575.00 | 21 563.00 | 26 138.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 987.00 | |||
136 Profit for the Year | 2 912.00 | |||
142 Total Equity - Total I | 19 299.00 | |||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 2 264.00 | |||
180 Liabilities Total | 21 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 493.00 | 36 493.00 | ||
232 Total operating income excluding VAT | 36 493.00 | 36 493.00 | ||
234 Purchases of goods (including customs duties) | 20 823.00 | 20 823.00 | ||
236 Inventory change (goods) | 76.00 | 76.00 | ||
242 Other external expenses | 9 754.00 | 9 754.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
256 Provisions | 856.00 | 856.00 | ||
264 Total operating expenses | 33 581.00 | 33 581.00 | ||
270 Operating profit | 2 912.00 | 2 912.00 | ||
310 Profit or loss | 2 912.00 | 2 912.00 | ||
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