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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : A-DEQUA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | A-DEQUA CONCEPT |
| Siren | 448114926 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 747 |
| Management number | 2003B50120 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 943.00 | 4 393.00 | 5 550.00 | 9 943.00 |
044 Total Fixed Assets | 9 943.00 | 4 393.00 | 5 550.00 | 9 943.00 |
110 Total Assets | 9 943.00 | 4 393.00 | 5 550.00 | 9 943.00 |
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 389.00 | |||
180 Liabilities Total | 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 704.00 | 46 704.00 | ||
232 Total operating income excluding VAT | 46 704.00 | 46 704.00 | ||
236 Inventory change (goods) | -307.00 | -307.00 | ||
242 Other external expenses | 29 434.00 | 29 434.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 4 990.00 | 4 990.00 | ||
252 Social security contributions | 6 976.00 | 6 976.00 | ||
254 Depreciation and amortization | 4 393.00 | 4 393.00 | ||
264 Total operating expenses | 46 315.00 | 46 315.00 | ||
270 Operating profit | 389.00 | 389.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 42 930.00 | 42 930.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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