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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ADEQUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | ADEQUATION |
| Siren | 822646303 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/008905 |
| Management number | 2016B01320 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 MONTBOUCHER SUR JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 569.00 | 406.00 | 975.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 775.00 | 569.00 | 1 206.00 | 1 775.00 |
068 Receivables – Trade and related accounts | 7 664.00 | 7 664.00 | 7 664.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 10 078.00 | 10 078.00 | 10 078.00 | |
110 Total Assets | 11 853.00 | 569.00 | 11 284.00 | 11 853.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 329.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 3 927.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 811.00 | |||
172 Other debts | 4 096.00 | |||
174 Prepaid income | 3 193.00 | |||
176 Total debts | 7 357.00 | |||
180 Liabilities Total | 11 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 775.00 | 1 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 824.00 | 8 824.00 | ||
378 Amount of deductible VAT on goods and services | 699.00 | 699.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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