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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : ADDIPSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ADDIPSY |
| Siren | 814814372 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036257 |
| Management number | 2015B06417 |
| Activity code | 8610Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
110 Total Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 193.00 | |||
142 Total Equity - Total I | -1 193.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
172 Other debts | 768.00 | |||
176 Total debts | 2 583.00 | |||
180 Liabilities Total | 1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 035.00 | 2 035.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 185.00 | 2 185.00 | ||
270 Operating profit | -2 185.00 | -2 185.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 193.00 | -2 193.00 | ||
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