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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ADDICTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | ADDICTT |
| Siren | 520609769 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3864 |
| Management number | 2010B00662 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 1 990.00 | 1 990.00 | |
028 Tangible Assets | 61 788.00 | 7 706.00 | 54 082.00 | 61 788.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 63 778.00 | 9 696.00 | 54 082.00 | 63 778.00 |
068 Receivables – Trade and related accounts | 144 380.00 | 144 380.00 | 144 380.00 | |
072 Receivables – Other | 22 051.00 | 22 051.00 | 22 051.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 238 422.00 | 238 422.00 | 238 422.00 | |
092 Prepaid expenses | 35 225.00 | 35 225.00 | 35 225.00 | |
096 Total Current Assets + Prepaid Expenses | 440 278.00 | 440 278.00 | 440 278.00 | |
110 Total Assets | 504 057.00 | 9 696.00 | 494 361.00 | 504 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 105 797.00 | |||
136 Profit for the Year | 91 897.00 | |||
142 Total Equity - Total I | 205 944.00 | |||
156 Loans and similar debts | 56 868.00 | |||
166 Suppliers and related accounts | 100 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 13 947.00 | |||
174 Prepaid income | 117 418.00 | |||
176 Total debts | 288 416.00 | |||
180 Liabilities Total | 494 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 478 690.00 | 408 766.00 | 478 690.00 | |
218 Production of services sold - France | 368 665.00 | 329 108.00 | 368 665.00 | |
230 Other income | 1 551.00 | 2 587.00 | 1 551.00 | |
232 Total operating income excluding VAT | 848 905.00 | 740 461.00 | 848 905.00 | |
234 Purchases of goods (including customs duties) | 380 642.00 | 338 827.00 | 380 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 023.00 | 69 149.00 | 80 023.00 | |
242 Other external expenses | 187 209.00 | 78 186.00 | 187 209.00 | |
243 (including business tax) | 2 505.00 | 2 505.00 | ||
244 Taxes, duties and similar payments | 5 317.00 | 3 259.00 | 5 317.00 | |
250 Staff compensation | 41 362.00 | 62 599.00 | 41 362.00 | |
252 Social security contributions | 15 656.00 | 16 209.00 | 15 656.00 | |
254 Depreciation and amortization | 5 897.00 | 2 947.00 | 5 897.00 | |
264 Total operating expenses | 716 107.00 | 571 178.00 | 716 107.00 | |
270 Operating profit | 132 799.00 | 169 283.00 | 132 799.00 | |
280 Financial income | 2.00 | 299.00 | 2.00 | |
290 Exceptional income | 11 960.00 | |||
294 Financial expenses | 264.00 | 115.00 | 264.00 | |
300 Exceptional expenses | 7 931.00 | 16 827.00 | 7 931.00 | |
306 Income tax's | 32 709.00 | 47 858.00 | 32 709.00 | |
310 Profit or loss | 91 897.00 | 116 742.00 | 91 897.00 | |
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