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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : AD'QUAT TECHNOSCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | AD'QUAT TECHNOSCIENCE |
| Siren | 495132391 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 9762 |
| Management number | 2007B00347 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 ST HILAIRE ST MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 292.00 | 4 191.00 | 8 101.00 | 12 292.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 307.00 | 4 191.00 | 8 116.00 | 12 307.00 |
060 Merchandise inventory | 1 711.00 | 856.00 | 855.00 | 1 711.00 |
068 Receivables – Trade and related accounts | 6 988.00 | 6 988.00 | 6 988.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 8 828.00 | 8 828.00 | 8 828.00 | |
096 Total Current Assets + Prepaid Expenses | 17 626.00 | 856.00 | 16 770.00 | 17 626.00 |
110 Total Assets | 29 933.00 | 5 047.00 | 24 886.00 | 29 933.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 899.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 19 210.00 | |||
166 Suppliers and related accounts | 5 671.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 5 676.00 | |||
180 Liabilities Total | 24 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 169.00 | 33 169.00 | ||
218 Production of services sold - France | 5 350.00 | 5 350.00 | ||
232 Total operating income excluding VAT | 38 519.00 | 38 519.00 | ||
234 Purchases of goods (including customs duties) | 20 489.00 | 20 489.00 | ||
236 Inventory change (goods) | 1 062.00 | 1 062.00 | ||
242 Other external expenses | 14 236.00 | 14 236.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
254 Depreciation and amortization | 1 912.00 | 1 912.00 | ||
264 Total operating expenses | 38 608.00 | 38 608.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
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