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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ADDIXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ADDIXO |
| Siren | 825029853 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79931 |
| Management number | 2017B01262 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 374.00 | 1 066.00 | 1 440.00 |
040 Financial Assets | 3 998.00 | 3 998.00 | 3 998.00 | |
044 Total Fixed Assets | 5 438.00 | 374.00 | 5 064.00 | 5 438.00 |
068 Receivables – Trade and related accounts | 24 490.00 | 24 490.00 | 24 490.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
080 Sellable securities | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 53 735.00 | 53 735.00 | 53 735.00 | |
092 Prepaid expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 82 560.00 | 82 560.00 | 82 560.00 | |
110 Total Assets | 87 998.00 | 374.00 | 87 624.00 | 87 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -56 606.00 | |||
142 Total Equity - Total I | -51 606.00 | |||
166 Suppliers and related accounts | 50 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 508.00 | |||
172 Other debts | 89 166.00 | |||
176 Total debts | 139 231.00 | |||
180 Liabilities Total | 87 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 28 459.00 | 28 459.00 | ||
210 Sales of goods - France | 28 459.00 | 28 459.00 | ||
218 Production of services sold - France | 38 713.00 | 38 713.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 67 175.00 | 67 175.00 | ||
234 Purchases of goods (including customs duties) | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 81 578.00 | 81 578.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 16 986.00 | 16 986.00 | ||
252 Social security contributions | 7 105.00 | 7 105.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 123 782.00 | 123 782.00 | ||
270 Operating profit | -56 606.00 | -56 606.00 | ||
310 Profit or loss | -56 606.00 | -56 606.00 | ||
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