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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ALCOOL MAIN TENDUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ADDICTION MAIN TENDUE |
| Siren | 804071199 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2058 |
| Management number | 2014B00632 |
| Activity code | 8899B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 le val d'hazey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 908.00 | 6 827.00 | 38 081.00 | 44 908.00 |
044 Total Fixed Assets | 44 908.00 | 6 827.00 | 38 081.00 | 44 908.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
110 Total Assets | 49 038.00 | 6 827.00 | 42 211.00 | 49 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 550.00 | |||
136 Profit for the Year | 7 640.00 | |||
142 Total Equity - Total I | 34 191.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 7 713.00 | |||
176 Total debts | 8 020.00 | |||
180 Liabilities Total | 42 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 663.00 | 73 494.00 | 74 663.00 | |
232 Total operating income excluding VAT | 74 664.00 | 73 495.00 | 74 664.00 | |
242 Other external expenses | 42 054.00 | 45 717.00 | 42 054.00 | |
244 Taxes, duties and similar payments | 669.00 | 598.00 | 669.00 | |
250 Staff compensation | 11 679.00 | 13 558.00 | 11 679.00 | |
254 Depreciation and amortization | 6 317.00 | 5 915.00 | 6 317.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 720.00 | 65 791.00 | 60 720.00 | |
270 Operating profit | 13 943.00 | 7 703.00 | 13 943.00 | |
290 Exceptional income | 12 500.00 | 13 333.00 | 12 500.00 | |
300 Exceptional expenses | 17 296.00 | 15 475.00 | 17 296.00 | |
306 Income tax's | 1 507.00 | 834.00 | 1 507.00 | |
310 Profit or loss | 7 640.00 | 4 727.00 | 7 640.00 | |
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