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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ANDCO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | ANDCO SOLUTIONS |
| Siren | 805224763 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11549 |
| Management number | 2014B01767 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La tour-d'aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 878.00 | 104 370.00 | 96 508.00 | 200 878.00 |
028 Tangible Assets | 105 707.00 | 37 168.00 | 68 538.00 | 105 707.00 |
040 Financial Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
044 Total Fixed Assets | 611 584.00 | 141 538.00 | 470 046.00 | 611 584.00 |
068 Receivables – Trade and related accounts | 58 030.00 | 58 030.00 | 58 030.00 | |
072 Receivables – Other | 21 877.00 | 21 877.00 | 21 877.00 | |
084 Cash | ||||
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 80 245.00 | 80 245.00 | 80 245.00 | |
110 Total Assets | 691 829.00 | 141 538.00 | 550 291.00 | 691 829.00 |
120 Share or Individual Capital | 273 000.00 | |||
126 Legal Reserve | 2 080.00 | |||
136 Profit for the Year | 78 995.00 | |||
140 Regulated Provisions | 4 332.00 | |||
142 Total Equity - Total I | 358 408.00 | |||
156 Loans and similar debts | 63 405.00 | |||
166 Suppliers and related accounts | 11 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 634.00 | |||
172 Other debts | 116 664.00 | |||
176 Total debts | 191 883.00 | |||
180 Liabilities Total | 550 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 439 795.00 | 304 717.00 | 439 795.00 | |
224 Capitalized production | 10 394.00 | 7 351.00 | 10 394.00 | |
230 Other income | 100.00 | 298.00 | 100.00 | |
232 Total operating income excluding VAT | 450 289.00 | 312 366.00 | 450 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 500.00 | 111.00 | |
242 Other external expenses | 107 775.00 | 88 042.00 | 107 775.00 | |
244 Taxes, duties and similar payments | 1 558.00 | 1 484.00 | 1 558.00 | |
250 Staff compensation | 117 128.00 | 77 958.00 | 117 128.00 | |
252 Social security contributions | 50 570.00 | 35 847.00 | 50 570.00 | |
254 Depreciation and amortization | 86 369.00 | 55 169.00 | 86 369.00 | |
262 Other expenses | 389.00 | 531.00 | 389.00 | |
264 Total operating expenses | 363 900.00 | 259 529.00 | 363 900.00 | |
270 Operating profit | 86 389.00 | 52 837.00 | 86 389.00 | |
280 Financial income | 18 806.00 | 18 806.00 | ||
290 Exceptional income | 1 260.00 | 708.00 | 1 260.00 | |
294 Financial expenses | 1 101.00 | 1 490.00 | 1 101.00 | |
300 Exceptional expenses | 659.00 | 659.00 | ||
306 Income tax's | 25 699.00 | 10 473.00 | 25 699.00 | |
310 Profit or loss | 78 995.00 | 41 582.00 | 78 995.00 | |
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