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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : AdecWatt Diagnostics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | AdecWatt Diagnostics |
| Siren | 505060715 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8931 |
| Management number | 2008B00798 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 130.00 | 3 825.00 | 305.00 | 4 130.00 |
028 Tangible Assets | 6 737.00 | 5 247.00 | 1 490.00 | 6 737.00 |
044 Total Fixed Assets | 10 868.00 | 9 073.00 | 1 795.00 | 10 868.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 8 283.00 | 8 283.00 | 8 283.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 9 363.00 | 9 363.00 | 9 363.00 | |
110 Total Assets | 20 230.00 | 9 073.00 | 11 158.00 | 20 230.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -115.00 | |||
136 Profit for the Year | -2 578.00 | |||
142 Total Equity - Total I | 3 307.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 7 035.00 | |||
176 Total debts | 7 851.00 | |||
180 Liabilities Total | 11 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 179.00 | 31 277.00 | 39 179.00 | |
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 39 259.00 | 31 277.00 | 39 259.00 | |
238 Purchases of raw materials and other supplies (including royalties | -14.00 | |||
242 Other external expenses | 17 587.00 | 15 758.00 | 17 587.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 817.00 | 1 476.00 | 817.00 | |
250 Staff compensation | 22 615.00 | 10 473.00 | 22 615.00 | |
254 Depreciation and amortization | 834.00 | 176.00 | 834.00 | |
262 Other expenses | 760.00 | |||
264 Total operating expenses | 41 853.00 | 28 629.00 | 41 853.00 | |
270 Operating profit | -2 595.00 | 2 649.00 | -2 595.00 | |
280 Financial income | 17.00 | 24.00 | 17.00 | |
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | -2 578.00 | 2 605.00 | -2 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 868.00 | 10 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 336.00 | 8 336.00 | ||
378 Amount of deductible VAT on goods and services | 1 547.00 | 1 547.00 | ||
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