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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : AD'EQUATION - 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | AD'EQUATION - 7 |
| Siren | 498657345 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15462 |
| Management number | 2007B04348 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 895.00 | 5 895.00 | 5 895.00 | |
BZ Other receivables | 413.00 | 413.00 | 413.00 | |
CF Cash and cash equivalents | 12 407.00 | 12 407.00 | 12 407.00 | |
CJ TOTAL (II) | 18 715.00 | 18 715.00 | 18 715.00 | |
CO Grand total (0 to V) | 18 715.00 | 18 715.00 | 18 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 8 272.00 | 6 989.00 | 8 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 875.00 | 1 283.00 | 1 875.00 | |
DL TOTAL (I) | 15 647.00 | 13 772.00 | 15 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 839.00 | 1 450.00 | 839.00 | |
DY Tax and social security liabilities | 2 229.00 | 2 527.00 | 2 229.00 | |
EC TOTAL (IV) | 3 068.00 | 3 977.00 | 3 068.00 | |
EE Grand total (I to V) | 18 715.00 | 17 749.00 | 18 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 999.00 | 20 999.00 | 20 999.00 | |
FJ Net sales | 20 999.00 | 20 999.00 | 20 999.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 999.00 | |||
FW Other purchases and external expenses | 10 407.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
FY Salaries and Wages | 5 890.00 | |||
FZ Social Security Contributions | 2 206.00 | |||
GF Total Operating Expenses (II) | 19 093.00 | |||
GG - OPERATING RESULT (I - II) | 1 906.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 999.00 | 19 781.00 | 20 999.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 124.00 | 18 498.00 | 19 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 875.00 | 1 283.00 | 1 875.00 | |
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