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BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3826 |
| Management number | 2006B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 16 621.00 | 2 377.00 | 18 998.00 |
044 Total Fixed Assets | 19 878.00 | 17 501.00 | 2 377.00 | 19 878.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 47 520.00 | 47 520.00 | 47 520.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 66 496.00 | 66 496.00 | 66 496.00 | |
096 Total Current Assets + Prepaid Expenses | 120 025.00 | 120 025.00 | 120 025.00 | |
110 Total Assets | 139 903.00 | 17 501.00 | 122 402.00 | 139 903.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 69 207.00 | |||
134 Retained Earnings | -6 611.00 | |||
136 Profit for the Year | -2 502.00 | |||
142 Total Equity - Total I | 68 344.00 | |||
166 Suppliers and related accounts | 6 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 456.00 | |||
172 Other debts | 47 381.00 | |||
176 Total debts | 54 058.00 | |||
180 Liabilities Total | 122 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 002.00 | 22 002.00 | ||
242 Other external expenses | 6 543.00 | 6 543.00 | ||
243 (including business tax) | -3 271.00 | -3 271.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 15 135.00 | 15 135.00 | ||
254 Depreciation and amortization | 2 498.00 | 2 498.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 504.00 | 24 504.00 | ||
270 Operating profit | -2 502.00 | -2 502.00 | ||
310 Profit or loss | -2 502.00 | -2 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 878.00 | 19 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 670.00 | 36 670.00 | ||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
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