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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : ADEQUAT-WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| Name | ADEQUAT-WEB |
| Siren | 838128536 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13245 |
| Management number | 2018B01797 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 VILLENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 113.00 | 544.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 113.00 | 544.00 | 657.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 4 515.00 | 4 515.00 | 4 515.00 | |
096 Total Current Assets + Prepaid Expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
110 Total Assets | 5 289.00 | 113.00 | 5 176.00 | 5 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 102.00 | |||
142 Total Equity - Total I | 2 102.00 | |||
164 Advances and down payments received on current orders | 480.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 2 378.00 | |||
176 Total debts | 3 074.00 | |||
180 Liabilities Total | 5 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 039.00 | 11 039.00 | ||
218 Production of services sold - France | 11 039.00 | 11 039.00 | ||
232 Total operating income excluding VAT | 11 039.00 | 11 039.00 | ||
242 Other external expenses | 9 627.00 | 9 627.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 743.00 | 9 743.00 | ||
270 Operating profit | 1 296.00 | 1 296.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 102.00 | 1 102.00 | ||
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