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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ADDITIF EVOLUTIONS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | ADDITIF EVOLUTIONS PLUS |
| Siren | 799332135 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12179 |
| Management number | 2013B09349 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 25 465.00 | 3 332.00 | 22 133.00 | 25 465.00 |
AT Other tangible assets | 950.00 | 280.00 | 670.00 | 950.00 |
BJ TOTAL (I) | 26 415.00 | 3 612.00 | 22 803.00 | 26 415.00 |
BV Advances and down payments on orders | 1 392.00 | 1 392.00 | 1 392.00 | |
BX Customers and related accounts | 313.00 | 313.00 | 313.00 | |
BZ Other receivables | 22 195.00 | 22 195.00 | 22 195.00 | |
CF Cash and cash equivalents | 2 421.00 | 2 421.00 | 2 421.00 | |
CJ TOTAL (II) | 26 322.00 | 26 322.00 | 26 322.00 | |
CO Grand total (0 to V) | 52 736.00 | 3 612.00 | 49 124.00 | 52 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 27 844.00 | 27 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30.00 | -30.00 | ||
DL TOTAL (I) | 28 814.00 | 28 814.00 | ||
DX Trade payables and related accounts | 5 664.00 | 5 664.00 | ||
DY Tax and social security liabilities | 14 646.00 | 14 646.00 | ||
EC TOTAL (IV) | 20 310.00 | 20 310.00 | ||
EE Grand total (I to V) | 49 124.00 | 49 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 200.00 | 19 200.00 | 19 200.00 | |
FJ Net sales | 19 200.00 | 19 200.00 | 19 200.00 | |
FR Total operating income (I) | 19 200.00 | |||
FW Other purchases and external expenses | 10 426.00 | |||
FY Salaries and Wages | 4 373.00 | |||
FZ Social Security Contributions | 1 695.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 736.00 | |||
GF Total Operating Expenses (II) | 19 230.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 200.00 | 19 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 230.00 | 19 230.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30.00 | -30.00 | ||
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