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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ADAPATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | ADAPATE |
| Siren | 833429079 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18443 |
| Management number | 2017B10530 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 6 145.00 | 6 145.00 | 6 145.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 7 819.00 | 7 819.00 | 7 819.00 | |
110 Total Assets | 7 819.00 | 7 819.00 | 7 819.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | 5 268.00 | |||
142 Total Equity - Total I | 6 467.00 | |||
172 Other debts | 1 352.00 | |||
176 Total debts | 1 352.00 | |||
180 Liabilities Total | 7 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 027.00 | 33 027.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 33 062.00 | 33 062.00 | ||
234 Purchases of goods (including customs duties) | 13 004.00 | 13 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 452.00 | ||
242 Other external expenses | 6 753.00 | 6 753.00 | ||
244 Taxes, duties and similar payments | 4 577.00 | 4 577.00 | ||
250 Staff compensation | 1 404.00 | 1 404.00 | ||
252 Social security contributions | 177.00 | 177.00 | ||
264 Total operating expenses | 26 367.00 | 26 367.00 | ||
270 Operating profit | 6 695.00 | 6 695.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 5 268.00 | 5 268.00 | ||
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