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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : A.D.D.A.X INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | A.D.D.A.X INVEST |
| Siren | 484821392 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/006446 |
| Management number | 2005B04684 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 570.00 | 570.00 | |
040 Financial Assets | 4 920.00 | 4 920.00 | 4 920.00 | |
044 Total Fixed Assets | 5 490.00 | 570.00 | 4 920.00 | 5 490.00 |
072 Receivables – Other | 152 749.00 | 152 749.00 | 152 749.00 | |
084 Cash | 6 770.00 | 6 770.00 | 6 770.00 | |
096 Total Current Assets + Prepaid Expenses | 159 519.00 | 159 519.00 | 159 519.00 | |
110 Total Assets | 165 009.00 | 570.00 | 164 439.00 | 165 009.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 14 932.00 | |||
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 59 677.00 | |||
154 Provisions for risks and charges - Total II | 10 592.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 670.00 | |||
172 Other debts | 93 210.00 | |||
176 Total debts | 94 170.00 | |||
180 Liabilities Total | 164 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 782.00 | 2 782.00 | ||
232 Total operating income excluding VAT | 2 782.00 | 2 782.00 | ||
242 Other external expenses | 1 615.00 | 1 615.00 | ||
243 (including business tax) | -3 251.00 | -3 251.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
252 Social security contributions | 96.00 | 96.00 | ||
264 Total operating expenses | 2 036.00 | 2 036.00 | ||
270 Operating profit | 746.00 | 746.00 | ||
310 Profit or loss | 746.00 | 746.00 | ||
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