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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : IS'ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | IS'ADDICT |
| Siren | 513936302 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 2927 |
| Management number | 2009B02380 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 025.00 | 84 025.00 | 84 025.00 | |
028 Tangible Assets | 22 746.00 | 19 523.00 | 3 222.00 | 22 746.00 |
040 Financial Assets | 3 214.00 | 3 214.00 | 3 214.00 | |
044 Total Fixed Assets | 109 985.00 | 19 523.00 | 90 462.00 | 109 985.00 |
050 Raw materials, supplies, in progress | 6 385.00 | 6 385.00 | 6 385.00 | |
060 Merchandise inventory | 2 153.00 | 2 153.00 | 2 153.00 | |
072 Receivables – Other | 5 442.00 | 5 442.00 | 5 442.00 | |
084 Cash | 12 827.00 | 12 827.00 | 12 827.00 | |
088 Cash | 942.00 | |||
092 Prepaid expenses | 2 237.00 | 2 237.00 | 2 237.00 | |
096 Total Current Assets + Prepaid Expenses | 29 986.00 | 29 986.00 | 29 986.00 | |
110 Total Assets | 139 972.00 | 19 523.00 | 120 448.00 | 139 972.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 224.00 | |||
136 Profit for the Year | 16 747.00 | |||
142 Total Equity - Total I | 76 221.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 879.00 | |||
172 Other debts | 35 348.00 | |||
176 Total debts | 44 228.00 | |||
180 Liabilities Total | 120 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 557.00 | 6 271.00 | 5 557.00 | |
218 Production of services sold - France | 169 263.00 | 172 347.00 | 169 263.00 | |
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 2 554.00 | 3.00 | 2 554.00 | |
232 Total operating income excluding VAT | 178 374.00 | 180 621.00 | 178 374.00 | |
234 Purchases of goods (including customs duties) | 3 750.00 | 4 725.00 | 3 750.00 | |
236 Inventory change (goods) | 14.00 | 102.00 | 14.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 879.00 | 14 501.00 | 15 879.00 | |
240 Inventory changes (raw materials and supplies) | 347.00 | -363.00 | 347.00 | |
242 Other external expenses | 26 882.00 | 24 789.00 | 26 882.00 | |
244 Taxes, duties and similar payments | 1 891.00 | 1 893.00 | 1 891.00 | |
250 Staff compensation | 101 029.00 | 108 070.00 | 101 029.00 | |
252 Social security contributions | 9 426.00 | 11 524.00 | 9 426.00 | |
254 Depreciation and amortization | 384.00 | 327.00 | 384.00 | |
262 Other expenses | 273.00 | 239.00 | 273.00 | |
264 Total operating expenses | 159 875.00 | 165 807.00 | 159 875.00 | |
270 Operating profit | 18 499.00 | 14 813.00 | 18 499.00 | |
294 Financial expenses | 441.00 | 1 225.00 | 441.00 | |
306 Income tax's | 1 311.00 | 846.00 | 1 311.00 | |
310 Profit or loss | 16 747.00 | 12 742.00 | 16 747.00 | |
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