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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ADDITIF EVOLUTIONS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | ADDITIF EVOLUTIONS PLUS |
| Siren | 799332135 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55547 |
| Management number | 2013B09349 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 182.00 | 18 885.00 | 21 297.00 | 40 182.00 |
044 Total Fixed Assets | 40 182.00 | 18 885.00 | 21 297.00 | 40 182.00 |
068 Receivables – Trade and related accounts | 26 166.00 | 26 166.00 | 26 166.00 | |
072 Receivables – Other | 142 885.00 | 142 885.00 | 142 885.00 | |
084 Cash | 64 465.00 | 64 465.00 | 64 465.00 | |
096 Total Current Assets + Prepaid Expenses | 233 515.00 | 233 515.00 | 233 515.00 | |
110 Total Assets | 273 697.00 | 18 885.00 | 254 813.00 | 273 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 159 130.00 | |||
136 Profit for the Year | 64 599.00 | |||
142 Total Equity - Total I | 224 829.00 | |||
166 Suppliers and related accounts | 5 733.00 | |||
172 Other debts | 24 251.00 | |||
176 Total debts | 29 984.00 | |||
180 Liabilities Total | 254 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 250.00 | 125 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 251.00 | 125 251.00 | ||
242 Other external expenses | 15 704.00 | 15 704.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 15 395.00 | 15 395.00 | ||
252 Social security contributions | 5 538.00 | 5 538.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
262 Other expenses | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 42 413.00 | 42 413.00 | ||
270 Operating profit | 82 838.00 | 82 838.00 | ||
306 Income tax's | 18 239.00 | 18 239.00 | ||
310 Profit or loss | 64 599.00 | 64 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 27 258.00 | 27 258.00 | ||
492 Total Fixed Assets (Increases) | 12 924.00 | 12 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 598.00 | 21 598.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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