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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : ADAPTEO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2019-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Complete |
| Name | ADAPTEO SERVICE |
| Siren | 837857945 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6946 |
| Management number | 2018B01402 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 1 069.00 | 3 514.00 | 4 583.00 |
044 Total Fixed Assets | 4 583.00 | 1 069.00 | 3 514.00 | 4 583.00 |
068 Receivables – Trade and related accounts | 30 519.00 | 30 519.00 | 30 519.00 | |
072 Receivables – Other | 6 166.00 | 6 166.00 | 6 166.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 36 796.00 | 36 796.00 | 36 796.00 | |
110 Total Assets | 41 379.00 | 1 069.00 | 40 310.00 | 41 379.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 124.00 | |||
136 Profit for the Year | -2 832.00 | |||
142 Total Equity - Total I | -6 456.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | 46 484.00 | |||
176 Total debts | 46 766.00 | |||
180 Liabilities Total | 40 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 560.00 | 13 560.00 | ||
232 Total operating income excluding VAT | 13 560.00 | 13 560.00 | ||
242 Other external expenses | 15 475.00 | 15 475.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 16 392.00 | 16 392.00 | ||
270 Operating profit | -2 832.00 | -2 832.00 | ||
310 Profit or loss | -2 832.00 | -2 832.00 | ||
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