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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ADDICT |
| Siren | 793503764 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24659 |
| Management number | 2013B04183 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 105.00 | 410.00 | 3 694.00 | 4 105.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 905.00 | 410.00 | 5 494.00 | 5 905.00 |
060 Merchandise inventory | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 2 704.00 | 2 704.00 | 2 704.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 5 223.00 | 5 223.00 | 5 223.00 | |
110 Total Assets | 11 128.00 | 410.00 | 10 717.00 | 11 128.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 058.00 | |||
136 Profit for the Year | 4 211.00 | |||
142 Total Equity - Total I | 6 769.00 | |||
172 Other debts | 3 948.00 | |||
176 Total debts | 3 948.00 | |||
180 Liabilities Total | 10 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 789.00 | 36 789.00 | ||
230 Other income | 4 860.00 | 4 860.00 | ||
232 Total operating income excluding VAT | 41 649.00 | 41 649.00 | ||
234 Purchases of goods (including customs duties) | 3 362.00 | 3 362.00 | ||
242 Other external expenses | 11 493.00 | 11 493.00 | ||
243 (including business tax) | -10 681.00 | -10 681.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 14 731.00 | 14 731.00 | ||
252 Social security contributions | 1 818.00 | 1 818.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 4 007.00 | 4 007.00 | ||
264 Total operating expenses | 36 891.00 | 36 891.00 | ||
270 Operating profit | 4 759.00 | 4 759.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 4 211.00 | 4 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 905.00 | 5 905.00 | ||
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