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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ANDIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | ANDIOM |
| Siren | 524728938 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20195 |
| Management number | 2010B03148 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 352.00 | 6 298.00 | 1 054.00 | 7 352.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 7 512.00 | 6 298.00 | 1 214.00 | 7 512.00 |
068 Receivables – Trade and related accounts | 8 986.00 | 8 986.00 | 8 986.00 | |
084 Cash | 3 773.00 | 3 773.00 | 3 773.00 | |
096 Total Current Assets + Prepaid Expenses | 12 759.00 | 12 759.00 | 12 759.00 | |
110 Total Assets | 20 271.00 | 6 298.00 | 13 972.00 | 20 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 024.00 | |||
136 Profit for the Year | -16 751.00 | |||
142 Total Equity - Total I | 5 373.00 | |||
166 Suppliers and related accounts | 2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 517.00 | |||
172 Other debts | 6 502.00 | |||
176 Total debts | 8 600.00 | |||
180 Liabilities Total | 13 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 002.00 | 15 353.00 | 15 002.00 | |
218 Production of services sold - France | 42 775.00 | 71 803.00 | 42 775.00 | |
230 Other income | 1.00 | 65.00 | 1.00 | |
232 Total operating income excluding VAT | 57 777.00 | 87 221.00 | 57 777.00 | |
234 Purchases of goods (including customs duties) | 11 143.00 | 13 738.00 | 11 143.00 | |
242 Other external expenses | 15 140.00 | 13 943.00 | 15 140.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 004.00 | 1 006.00 | |
250 Staff compensation | 33 000.00 | 30 000.00 | 33 000.00 | |
252 Social security contributions | 10 688.00 | 17 426.00 | 10 688.00 | |
254 Depreciation and amortization | 546.00 | 627.00 | 546.00 | |
262 Other expenses | 3 008.00 | 1 628.00 | 3 008.00 | |
264 Total operating expenses | 74 531.00 | 78 365.00 | 74 531.00 | |
270 Operating profit | -16 754.00 | 8 856.00 | -16 754.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 2 800.00 | |||
306 Income tax's | 909.00 | |||
310 Profit or loss | -16 751.00 | 5 150.00 | -16 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 6 404.00 | 6 404.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
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