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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ADDENEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ADDENEL |
| Siren | 751124579 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018781 |
| Management number | 2012B01533 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 692.00 | 2 248.00 | 444.00 | 2 692.00 |
040 Financial Assets | 30 002.00 | 30 002.00 | 30 002.00 | |
044 Total Fixed Assets | 32 694.00 | 32 251.00 | 444.00 | 32 694.00 |
068 Receivables – Trade and related accounts | 30 616.00 | 30 616.00 | 30 616.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 8 395.00 | 8 395.00 | 8 395.00 | |
096 Total Current Assets + Prepaid Expenses | 40 367.00 | 40 367.00 | 40 367.00 | |
110 Total Assets | 73 061.00 | 32 251.00 | 40 811.00 | 73 061.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 854.00 | |||
134 Retained Earnings | -24 970.00 | |||
136 Profit for the Year | 3 640.00 | |||
142 Total Equity - Total I | 28 024.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 12 013.00 | |||
176 Total debts | 12 787.00 | |||
180 Liabilities Total | 40 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 152.00 | 23 152.00 | ||
232 Total operating income excluding VAT | 23 153.00 | 23 153.00 | ||
242 Other external expenses | 20 949.00 | 20 949.00 | ||
243 (including business tax) | -12 181.00 | -12 181.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
252 Social security contributions | -1 072.00 | -1 072.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 21 920.00 | 21 920.00 | ||
270 Operating profit | 1 232.00 | 1 232.00 | ||
280 Financial income | 3 052.00 | 3 052.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 3 640.00 | 3 640.00 | ||
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