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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ADDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2018-06-13 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | ADDOU |
| Siren | 752646737 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 4895 |
| Management number | 2012B01223 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 521.00 | 33 109.00 | 30 412.00 | 63 521.00 |
044 Total Fixed Assets | 63 521.00 | 33 109.00 | 30 412.00 | 63 521.00 |
068 Receivables – Trade and related accounts | 55 271.00 | 55 271.00 | 55 271.00 | |
072 Receivables – Other | 339 097.00 | 339 097.00 | 339 097.00 | |
084 Cash | 32 188.00 | 32 188.00 | 32 188.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 426 597.00 | 426 597.00 | 426 597.00 | |
110 Total Assets | 490 118.00 | 33 109.00 | 457 010.00 | 490 118.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 117 757.00 | |||
136 Profit for the Year | 63 159.00 | |||
142 Total Equity - Total I | 181 466.00 | |||
154 Provisions for risks and charges - Total II | 16 000.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
172 Other debts | 256 929.00 | |||
176 Total debts | 259 544.00 | |||
180 Liabilities Total | 457 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 471 646.00 | 471 646.00 | ||
230 Other income | 12 001.00 | 12 001.00 | ||
232 Total operating income excluding VAT | 483 648.00 | 483 648.00 | ||
242 Other external expenses | 47 180.00 | 47 180.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 252 480.00 | 252 480.00 | ||
252 Social security contributions | 95 478.00 | 95 478.00 | ||
254 Depreciation and amortization | 9 467.00 | 9 467.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 404 917.00 | 404 917.00 | ||
270 Operating profit | 78 731.00 | 78 731.00 | ||
306 Income tax's | 15 572.00 | 15 572.00 | ||
310 Profit or loss | 63 159.00 | 63 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 521.00 | 63 521.00 | ||
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