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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : L'ADEQUAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | L'ADEQUAT BATIMENT |
| Siren | 892220161 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 149 |
| Management number | 2020B01528 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
110 Total Assets | 1 886.00 | 1 886.00 | 1 886.00 | |
120 Share or Individual Capital | -1 000.00 | |||
136 Profit for the Year | -5 095.00 | |||
142 Total Equity - Total I | -6 095.00 | |||
156 Loans and similar debts | 6 013.00 | |||
172 Other debts | 1 969.00 | |||
176 Total debts | 7 982.00 | |||
180 Liabilities Total | 1 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 981.00 | 89 981.00 | ||
232 Total operating income excluding VAT | 89 981.00 | 89 981.00 | ||
234 Purchases of goods (including customs duties) | 5 871.00 | 5 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 77 847.00 | 77 847.00 | ||
250 Staff compensation | 8 376.00 | 8 376.00 | ||
252 Social security contributions | 2 711.00 | 2 711.00 | ||
264 Total operating expenses | 95 076.00 | 95 076.00 | ||
270 Operating profit | -5 095.00 | -5 095.00 | ||
310 Profit or loss | -5 095.00 | -5 095.00 | ||
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