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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : AGENCE ADEQUAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGENCE ADEQUAT |
| Siren | 798997490 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25665 |
| Management number | 2013B23420 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 18 834.00 | 18 834.00 | 18 834.00 | |
072 Receivables – Other | 4 437.00 | 4 437.00 | 4 437.00 | |
084 Cash | 86 726.00 | 86 726.00 | 86 726.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 110 292.00 | 110 292.00 | 110 292.00 | |
110 Total Assets | 111 541.00 | 1 249.00 | 110 292.00 | 111 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 469.00 | |||
134 Retained Earnings | 39 647.00 | |||
136 Profit for the Year | 5 732.00 | |||
142 Total Equity - Total I | 50 848.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 968.00 | |||
172 Other debts | 59 297.00 | |||
176 Total debts | 59 444.00 | |||
180 Liabilities Total | 110 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 480.00 | 13 480.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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