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BALANCE SHEET (
2018-09-17)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34931 |
| Management number | 2013B09349 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| 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 | 27 258.00 | 9 100.00 | 18 158.00 | 27 258.00 |
044 Total Fixed Assets | 27 258.00 | 9 100.00 | 18 158.00 | 27 258.00 |
064 Advances and down payments on orders | 1 392.00 | 1 392.00 | 1 392.00 | |
068 Receivables – Trade and related accounts | 10 141.00 | 10 141.00 | 10 141.00 | |
072 Receivables – Other | 41 720.00 | 41 720.00 | 41 720.00 | |
084 Cash | 33 422.00 | 33 422.00 | 33 422.00 | |
096 Total Current Assets + Prepaid Expenses | 86 675.00 | 86 675.00 | 86 675.00 | |
110 Total Assets | 113 933.00 | 9 100.00 | 104 834.00 | 113 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 469.00 | |||
136 Profit for the Year | 36 244.00 | |||
142 Total Equity - Total I | 77 813.00 | |||
166 Suppliers and related accounts | 5 338.00 | |||
172 Other debts | 21 682.00 | |||
176 Total debts | 27 020.00 | |||
180 Liabilities Total | 104 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 85 005.00 | 85 005.00 | ||
232 Total operating income excluding VAT | 85 005.00 | 85 005.00 | ||
242 Other external expenses | 12 220.00 | 12 220.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 7 439.00 | 7 439.00 | ||
254 Depreciation and amortization | 2 751.00 | 2 751.00 | ||
264 Total operating expenses | 40 483.00 | 40 483.00 | ||
270 Operating profit | 44 522.00 | 44 522.00 | ||
300 Exceptional expenses | 1 066.00 | 1 066.00 | ||
306 Income tax's | 7 212.00 | 7 212.00 | ||
310 Profit or loss | 36 244.00 | 36 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 843.00 | 843.00 | ||
490 Total Fixed Assets (Gross Value) | 26 415.00 | 26 415.00 | ||
492 Total Fixed Assets (Increases) | 843.00 | 843.00 | ||
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