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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : AGENCE ADEQUAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGENCE ADEQUAT |
| Siren | 798997490 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39507 |
| Management number | 2013B23420 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 877.00 | 372.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 877.00 | 372.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 4 312.00 | 4 312.00 | 4 312.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 76 243.00 | 76 243.00 | 76 243.00 | |
096 Total Current Assets + Prepaid Expenses | 80 577.00 | 80 577.00 | 80 577.00 | |
110 Total Assets | 81 826.00 | 877.00 | 80 950.00 | 81 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 469.00 | |||
134 Retained Earnings | 36 001.00 | |||
136 Profit for the Year | 3 646.00 | |||
142 Total Equity - Total I | 45 116.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 800.00 | |||
172 Other debts | 35 694.00 | |||
176 Total debts | 35 834.00 | |||
180 Liabilities Total | 80 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 343.00 | 12 343.00 | ||
378 Amount of deductible VAT on goods and services | 1 907.00 | 1 907.00 | ||
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