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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ADEQUAT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | ADEQUAT BAT |
| Siren | 837682574 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7518 |
| Management number | 2018B00227 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 244.00 | 9 244.00 | 9 244.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 11 918.00 | 11 918.00 | 11 918.00 | |
110 Total Assets | 11 918.00 | 11 918.00 | 11 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 728.00 | |||
142 Total Equity - Total I | 7 728.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 4 172.00 | |||
176 Total debts | 4 190.00 | |||
180 Liabilities Total | 11 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 604.00 | 253 604.00 | ||
232 Total operating income excluding VAT | 253 604.00 | 253 604.00 | ||
242 Other external expenses | 227 644.00 | 227 644.00 | ||
250 Staff compensation | 11 005.00 | 11 005.00 | ||
252 Social security contributions | 7 040.00 | 7 040.00 | ||
264 Total operating expenses | 245 689.00 | 245 689.00 | ||
270 Operating profit | 7 915.00 | 7 915.00 | ||
306 Income tax's | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 6 728.00 | 6 728.00 | ||
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