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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : AD'QUAT TECHNOSCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | AD'QUAT TECHNOSCIENCE |
| Siren | 495132391 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 1036 |
| Management number | 2007B00347 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 503.00 | 11 043.00 | 9 460.00 | 20 503.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 518.00 | 11 043.00 | 9 475.00 | 20 518.00 |
060 Merchandise inventory | 2 213.00 | 1 497.00 | 716.00 | 2 213.00 |
072 Receivables – Other | 5 377.00 | 5 377.00 | 5 377.00 | |
080 Sellable securities | 2 429.00 | 2 429.00 | 2 429.00 | |
088 Cash | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 11 761.00 | 1 497.00 | 10 263.00 | 11 761.00 |
110 Total Assets | 32 279.00 | 12 540.00 | 19 738.00 | 32 279.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 17 782.00 | |||
136 Profit for the Year | -8 538.00 | |||
142 Total Equity - Total I | 13 644.00 | |||
156 Loans and similar debts | 6 089.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 6 095.00 | |||
180 Liabilities Total | 19 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 007.00 | 20 007.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 21 507.00 | 21 507.00 | ||
234 Purchases of goods (including customs duties) | 9 198.00 | 9 198.00 | ||
236 Inventory change (goods) | 347.00 | 347.00 | ||
242 Other external expenses | 11 067.00 | 11 067.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 4 792.00 | 4 792.00 | ||
254 Depreciation and amortization | 3 934.00 | 3 934.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 973.00 | 29 973.00 | ||
270 Operating profit | -8 466.00 | -8 466.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -8 538.00 | -8 538.00 | ||
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