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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ADDIC TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | ADDIC TIF |
| Siren | 822013793 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2575 |
| Management number | 2016B00521 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 GHISONACCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 040.00 | 7 909.00 | 12 131.00 | 20 040.00 |
044 Total Fixed Assets | 20 040.00 | 7 909.00 | 12 131.00 | 20 040.00 |
050 Raw materials, supplies, in progress | 1 984.00 | 1 984.00 | 1 984.00 | |
060 Merchandise inventory | 1 443.00 | 1 443.00 | 1 443.00 | |
072 Receivables – Other | 6 743.00 | 6 743.00 | 6 743.00 | |
084 Cash | 15 757.00 | 15 757.00 | 15 757.00 | |
096 Total Current Assets + Prepaid Expenses | 25 927.00 | 25 927.00 | 25 927.00 | |
110 Total Assets | 45 967.00 | 7 909.00 | 38 058.00 | 45 967.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 334.00 | |||
136 Profit for the Year | 2 147.00 | |||
142 Total Equity - Total I | 15 981.00 | |||
156 Loans and similar debts | 4 579.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 395.00 | |||
172 Other debts | 16 395.00 | |||
176 Total debts | 22 077.00 | |||
180 Liabilities Total | 38 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 884.00 | 3 064.00 | 1 884.00 | |
218 Production of services sold - France | 31 444.00 | 29 158.00 | 31 444.00 | |
230 Other income | 6 287.00 | 6 287.00 | ||
232 Total operating income excluding VAT | 39 615.00 | 32 222.00 | 39 615.00 | |
234 Purchases of goods (including customs duties) | 961.00 | 1 573.00 | 961.00 | |
236 Inventory change (goods) | -228.00 | -310.00 | -228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 181.00 | 5 745.00 | 5 181.00 | |
240 Inventory changes (raw materials and supplies) | 572.00 | -1 248.00 | 572.00 | |
242 Other external expenses | 26 480.00 | 19 024.00 | 26 480.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 459.00 | 425.00 | |
250 Staff compensation | 2 766.00 | |||
252 Social security contributions | 542.00 | 853.00 | 542.00 | |
254 Depreciation and amortization | 3 277.00 | 2 186.00 | 3 277.00 | |
262 Other expenses | 216.00 | 191.00 | 216.00 | |
264 Total operating expenses | 37 426.00 | 31 239.00 | 37 426.00 | |
270 Operating profit | 2 189.00 | 983.00 | 2 189.00 | |
290 Exceptional income | 102.00 | 5.00 | 102.00 | |
294 Financial expenses | 144.00 | 203.00 | 144.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | -6 012.00 | -6 012.00 | ||
310 Profit or loss | 2 147.00 | 784.00 | 2 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 040.00 | 20 040.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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