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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ADEQUAT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | ADEQUAT BAT |
| Siren | 837682574 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5636 |
| Management number | 2018B00227 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -4 900.00 | -4 900.00 | -4 900.00 | |
072 Receivables – Other | 16 099.00 | 16 099.00 | 16 099.00 | |
084 Cash | 12 527.00 | 12 527.00 | 12 527.00 | |
096 Total Current Assets + Prepaid Expenses | 23 727.00 | 23 727.00 | 23 727.00 | |
110 Total Assets | 23 727.00 | 23 727.00 | 23 727.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 8 992.00 | |||
142 Total Equity - Total I | 10 119.00 | |||
166 Suppliers and related accounts | 773.00 | |||
172 Other debts | 3 175.00 | |||
174 Prepaid income | 9 660.00 | |||
176 Total debts | 13 607.00 | |||
180 Liabilities Total | 23 727.00 | |||
199 Of which current accounts of debit partners | 11 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 293.00 | 198 293.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 198 307.00 | 198 307.00 | ||
240 Inventory changes (raw materials and supplies) | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 168 168.00 | 168 168.00 | ||
250 Staff compensation | 11 210.00 | 11 210.00 | ||
252 Social security contributions | 3 450.00 | 3 450.00 | ||
264 Total operating expenses | 187 729.00 | 187 729.00 | ||
270 Operating profit | 10 578.00 | 10 578.00 | ||
306 Income tax's | 1 586.00 | 1 586.00 | ||
310 Profit or loss | 8 992.00 | 8 992.00 | ||
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