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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ADDITIF EVOLUTIONS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | ADDITIF EVOLUTIONS PLUS |
| Siren | 799332135 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42861 |
| Management number | 2013B09349 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 415.00 | 6 348.00 | 20 066.00 | 26 415.00 |
044 Total Fixed Assets | 26 415.00 | 6 348.00 | 20 066.00 | 26 415.00 |
064 Advances and down payments on orders | 1 392.00 | 1 392.00 | 1 392.00 | |
068 Receivables – Trade and related accounts | 10 081.00 | 10 081.00 | 10 081.00 | |
072 Receivables – Other | 13 095.00 | 13 095.00 | 13 095.00 | |
084 Cash | 21 924.00 | 21 924.00 | 21 924.00 | |
096 Total Current Assets + Prepaid Expenses | 46 492.00 | 46 492.00 | 46 492.00 | |
110 Total Assets | 72 907.00 | 6 348.00 | 66 559.00 | 72 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 814.00 | |||
136 Profit for the Year | 12 755.00 | |||
142 Total Equity - Total I | 41 569.00 | |||
166 Suppliers and related accounts | 8 179.00 | |||
172 Other debts | 16 810.00 | |||
176 Total debts | 24 989.00 | |||
180 Liabilities Total | 66 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 990.00 | 46 990.00 | ||
232 Total operating income excluding VAT | 46 990.00 | 46 990.00 | ||
242 Other external expenses | 9 844.00 | 9 844.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 9 729.00 | 9 729.00 | ||
254 Depreciation and amortization | 2 736.00 | 2 736.00 | ||
264 Total operating expenses | 31 732.00 | 31 732.00 | ||
270 Operating profit | 15 258.00 | 15 258.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 2 284.00 | 2 284.00 | ||
310 Profit or loss | 12 755.00 | 12 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 415.00 | 26 415.00 | ||
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