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BALANCE SHEET (
2019-07-06)
THE LIST OF BALANCE SHEET : ADDINGLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-06 | Public | 2018-12-31 | Simplified |
| Name | ADDINGLIGHT |
| Siren | 488047697 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2155 |
| Management number | 2006B00061 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 880.00 | 880.00 | |
028 Tangible Assets | 18 998.00 | 14 123.00 | 4 875.00 | 18 998.00 |
044 Total Fixed Assets | 19 878.00 | 15 003.00 | 4 875.00 | 19 878.00 |
068 Receivables – Trade and related accounts | 65 520.00 | 65 520.00 | 65 520.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 60 855.00 | 60 855.00 | 60 855.00 | |
096 Total Current Assets + Prepaid Expenses | 127 336.00 | 127 336.00 | 127 336.00 | |
110 Total Assets | 147 214.00 | 15 003.00 | 132 211.00 | 147 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 69 207.00 | |||
134 Retained Earnings | -7 004.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 70 846.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 431.00 | |||
172 Other debts | 57 431.00 | |||
176 Total debts | 61 365.00 | |||
180 Liabilities Total | 132 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 276.00 | 26 276.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 278.00 | 26 278.00 | ||
242 Other external expenses | 7 898.00 | 7 898.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 14 199.00 | 14 199.00 | ||
254 Depreciation and amortization | 3 154.00 | 3 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 524.00 | 25 524.00 | ||
270 Operating profit | 754.00 | 754.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 352.00 | 23 352.00 | ||
494 Total Fixed Assets (Decreases) | 3 474.00 | 3 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 666.00 | 4 666.00 | ||
378 Amount of deductible VAT on goods and services | 3 369.00 | 3 369.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 4 666.00 | 4 666.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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