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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ADDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | ADDI |
| Siren | 851427682 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34955 |
| Management number | 2019B05595 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 285.00 | 366.00 | 4 919.00 | 5 285.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 285.00 | 366.00 | 7 919.00 | 8 285.00 |
060 Merchandise inventory | 6 688.00 | 6 688.00 | 6 688.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 3 494.00 | 3 494.00 | 3 494.00 | |
096 Total Current Assets + Prepaid Expenses | 10 647.00 | 10 647.00 | 10 647.00 | |
110 Total Assets | 18 932.00 | 366.00 | 18 566.00 | 18 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 790.00 | |||
142 Total Equity - Total I | 5 210.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 142.00 | |||
172 Other debts | 3 355.00 | |||
176 Total debts | 13 355.00 | |||
180 Liabilities Total | 18 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 010.00 | 23 010.00 | ||
232 Total operating income excluding VAT | 23 010.00 | 23 010.00 | ||
234 Purchases of goods (including customs duties) | 17 507.00 | 17 507.00 | ||
236 Inventory change (goods) | -6 688.00 | -6 688.00 | ||
242 Other external expenses | 9 200.00 | 9 200.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 6 085.00 | 6 085.00 | ||
252 Social security contributions | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 27 800.00 | 27 800.00 | ||
270 Operating profit | -4 790.00 | -4 790.00 | ||
310 Profit or loss | -4 790.00 | -4 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 785.00 | 1 785.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 8 285.00 | 8 285.00 | ||
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