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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : ANDIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | ANDIOM |
| Siren | 524728938 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 47 |
| Management number | 2010B03148 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 244.00 | 5 752.00 | 492.00 | 6 244.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 6 404.00 | 5 752.00 | 652.00 | 6 404.00 |
068 Receivables – Trade and related accounts | 30 356.00 | 30 356.00 | 30 356.00 | |
072 Receivables – Other | 12 925.00 | 12 925.00 | 12 925.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 46 186.00 | 46 186.00 | 46 186.00 | |
110 Total Assets | 52 591.00 | 5 752.00 | 46 839.00 | 52 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 874.00 | |||
136 Profit for the Year | 5 150.00 | |||
142 Total Equity - Total I | 22 124.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 517.00 | |||
172 Other debts | 24 370.00 | |||
176 Total debts | 24 715.00 | |||
180 Liabilities Total | 46 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 353.00 | 21 731.00 | 15 353.00 | |
218 Production of services sold - France | 71 803.00 | 71 334.00 | 71 803.00 | |
230 Other income | 65.00 | 1.00 | 65.00 | |
232 Total operating income excluding VAT | 87 221.00 | 93 066.00 | 87 221.00 | |
234 Purchases of goods (including customs duties) | 13 738.00 | 24 444.00 | 13 738.00 | |
242 Other external expenses | 13 943.00 | 15 727.00 | 13 943.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 995.00 | 1 004.00 | |
24A (including real estate leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 30 000.00 | 32 000.00 | 30 000.00 | |
252 Social security contributions | 17 426.00 | 11 776.00 | 17 426.00 | |
254 Depreciation and amortization | 627.00 | 627.00 | 627.00 | |
262 Other expenses | 1 628.00 | 10.00 | 1 628.00 | |
264 Total operating expenses | 78 365.00 | 85 580.00 | 78 365.00 | |
270 Operating profit | 8 856.00 | 7 486.00 | 8 856.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
306 Income tax's | 909.00 | 440.00 | 909.00 | |
310 Profit or loss | 5 150.00 | 7 049.00 | 5 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 404.00 | 6 404.00 | ||
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