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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ADDCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-06-30 | Simplified |
| Name | ADDCOM |
| Siren | 810709709 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 8910 |
| Management number | 2015B00442 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 382.00 | 3 382.00 | 3 382.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 2 663.00 | 2 663.00 | 2 663.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 6 316.00 | 6 316.00 | 6 316.00 | |
110 Total Assets | 6 316.00 | 6 316.00 | 6 316.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 139.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 586.00 | |||
176 Total debts | 6 176.00 | |||
180 Liabilities Total | 6 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 236.00 | 19 236.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 237.00 | 19 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 15 706.00 | 15 706.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 3 239.00 | 3 239.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
262 Other expenses | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 21 183.00 | 21 183.00 | ||
270 Operating profit | -1 946.00 | -1 946.00 | ||
290 Exceptional income | 2 333.00 | 2 333.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
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