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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : ADDITAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | ADDITAE |
| Siren | 819614728 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/007941 |
| Management number | 2016B02519 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 LES HAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 233.00 | 190.00 | 1 043.00 | 1 233.00 |
044 Total Fixed Assets | 1 233.00 | 190.00 | 1 043.00 | 1 233.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 60 589.00 | 60 589.00 | 60 589.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 61 108.00 | 61 108.00 | 61 108.00 | |
110 Total Assets | 62 341.00 | 190.00 | 62 151.00 | 62 341.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 250.00 | |||
142 Total Equity - Total I | 25 250.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 623.00 | |||
172 Other debts | 34 705.00 | |||
176 Total debts | 36 901.00 | |||
180 Liabilities Total | 62 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 387.00 | 57 387.00 | ||
232 Total operating income excluding VAT | 57 387.00 | 57 387.00 | ||
242 Other external expenses | 11 126.00 | 11 126.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 317.00 | 39 317.00 | ||
270 Operating profit | 18 071.00 | 18 071.00 | ||
306 Income tax's | 2 821.00 | 2 821.00 | ||
310 Profit or loss | 15 250.00 | 15 250.00 | ||
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