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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ADDICTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | ADDICTEAM |
| Siren | 843700816 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20203 |
| Management number | 2020B01110 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 Arès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 075.00 | 1 451.00 | 4 624.00 | 6 075.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 10 075.00 | 1 451.00 | 8 624.00 | 10 075.00 |
068 Receivables – Trade and related accounts | 33 540.00 | 33 540.00 | 33 540.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 17 565.00 | 17 565.00 | 17 565.00 | |
096 Total Current Assets + Prepaid Expenses | 51 449.00 | 51 449.00 | 51 449.00 | |
110 Total Assets | 61 524.00 | 1 451.00 | 60 073.00 | 61 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 095.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | -4 049.00 | |||
166 Suppliers and related accounts | 30 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 143.00 | |||
172 Other debts | 33 316.00 | |||
176 Total debts | 64 122.00 | |||
180 Liabilities Total | 60 073.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 900.00 | |||
218 Production of services sold - France | 44 234.00 | 5 000.00 | 44 234.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 235.00 | 14 900.00 | 44 235.00 | |
242 Other external expenses | 23 260.00 | 25 121.00 | 23 260.00 | |
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 7 596.00 | 7 596.00 | ||
252 Social security contributions | 3 776.00 | 3 776.00 | ||
254 Depreciation and amortization | 2 764.00 | 1 875.00 | 2 764.00 | |
264 Total operating expenses | 37 491.00 | 26 995.00 | 37 491.00 | |
270 Operating profit | 6 744.00 | -12 095.00 | 6 744.00 | |
290 Exceptional income | 14 500.00 | 14 500.00 | ||
300 Exceptional expenses | 14 198.00 | 14 198.00 | ||
310 Profit or loss | 7 046.00 | -12 095.00 | 7 046.00 | |
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