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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ADAPTHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ADAPTHOME |
| Siren | 513508945 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 1769 |
| Management number | 2009B00254 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08140 DOUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 445.00 | 13 445.00 | 13 445.00 | |
028 Tangible Assets | 5 873.00 | 4 549.00 | 1 324.00 | 5 873.00 |
044 Total Fixed Assets | 19 318.00 | 17 994.00 | 1 324.00 | 19 318.00 |
068 Receivables – Trade and related accounts | 67 851.00 | 16 289.00 | 51 563.00 | 67 851.00 |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 5 462.00 | 5 462.00 | 5 462.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 75 098.00 | 16 289.00 | 58 810.00 | 75 098.00 |
110 Total Assets | 94 416.00 | 34 282.00 | 60 134.00 | 94 416.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 230 268.00 | |||
136 Profit for the Year | -29 450.00 | |||
142 Total Equity - Total I | -1 209 718.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 20 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 064.00 | |||
172 Other debts | 1 249 787.00 | |||
176 Total debts | 1 269 852.00 | |||
180 Liabilities Total | 60 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 298.00 | 47 564.00 | 33 298.00 | |
230 Other income | 8 410.00 | 1.00 | 8 410.00 | |
232 Total operating income excluding VAT | 41 708.00 | 47 565.00 | 41 708.00 | |
242 Other external expenses | 39 845.00 | 68 852.00 | 39 845.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 243.00 | 244.00 | |
254 Depreciation and amortization | 807.00 | 750.00 | 807.00 | |
256 Provisions | 16 289.00 | 4 685.00 | 16 289.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 57 186.00 | 74 531.00 | 57 186.00 | |
270 Operating profit | -15 478.00 | -26 966.00 | -15 478.00 | |
290 Exceptional income | 4 501.00 | 4 501.00 | ||
294 Financial expenses | 18 474.00 | 19 891.00 | 18 474.00 | |
300 Exceptional expenses | 4 501.00 | |||
310 Profit or loss | -29 450.00 | -51 358.00 | -29 450.00 | |
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