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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ADEQUAT DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-10-20 | Public | 2020-09-30 | Simplified |
| 2020-06-22 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2017-09-30 | Simplified |
| 2017-12-08 | Public | 2016-09-30 | Simplified |
| Name | ADEQUAT DIAGNOSTIC |
| Siren | 813324241 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 1653 |
| Management number | 2015B01859 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 18 800.00 | 9 591.00 | 9 209.00 | 18 800.00 |
044 Total Fixed Assets | 88 900.00 | 9 691.00 | 79 209.00 | 88 900.00 |
068 Receivables – Trade and related accounts | 32 022.00 | 32 022.00 | 32 022.00 | |
072 Receivables – Other | 5 284.00 | 5 284.00 | 5 284.00 | |
084 Cash | 16 443.00 | 16 443.00 | 16 443.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 54 418.00 | 54 418.00 | 54 418.00 | |
110 Total Assets | 143 318.00 | 9 691.00 | 133 627.00 | 143 318.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 4 056.00 | |||
142 Total Equity - Total I | 79 265.00 | |||
156 Loans and similar debts | 4 802.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 49 001.00 | |||
176 Total debts | 54 362.00 | |||
180 Liabilities Total | 133 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
195 Of which payables due in more than one year | 3 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 492.00 | 177 492.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 178 392.00 | 178 392.00 | ||
242 Other external expenses | 30 725.00 | 30 725.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 67 298.00 | 67 298.00 | ||
252 Social security contributions | 45 125.00 | 45 125.00 | ||
254 Depreciation and amortization | 5 019.00 | 5 019.00 | ||
264 Total operating expenses | 149 258.00 | 149 258.00 | ||
270 Operating profit | 29 134.00 | 29 134.00 | ||
280 Financial income | 57.00 | 57.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 24 594.00 | 24 594.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 4 056.00 | 4 056.00 | ||
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