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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ANDIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | ANDIOM |
| Siren | 524728938 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34319 |
| Management number | 2010B03148 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 676.00 | 8 052.00 | 7 624.00 | 15 676.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 15 836.00 | 8 052.00 | 7 784.00 | 15 836.00 |
068 Receivables – Trade and related accounts | 2 931.00 | 2 931.00 | 2 931.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 4 513.00 | 4 513.00 | 4 513.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 8 371.00 | 8 371.00 | 8 371.00 | |
110 Total Assets | 24 207.00 | 8 052.00 | 16 155.00 | 24 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 420.00 | |||
136 Profit for the Year | -6 685.00 | |||
142 Total Equity - Total I | 2 835.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 12 573.00 | |||
176 Total debts | 13 320.00 | |||
180 Liabilities Total | 16 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 622.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 579.00 | 12 957.00 | 4 579.00 | |
218 Production of services sold - France | 73 339.00 | 68 309.00 | 73 339.00 | |
230 Other income | 197.00 | |||
232 Total operating income excluding VAT | 77 918.00 | 81 464.00 | 77 918.00 | |
234 Purchases of goods (including customs duties) | 7 892.00 | 7 865.00 | 7 892.00 | |
242 Other external expenses | 15 354.00 | 12 860.00 | 15 354.00 | |
243 (including business tax) | -885.00 | -885.00 | ||
244 Taxes, duties and similar payments | 885.00 | 862.00 | 885.00 | |
250 Staff compensation | 40 100.00 | 40 000.00 | 40 100.00 | |
252 Social security contributions | 17 015.00 | 15 145.00 | 17 015.00 | |
254 Depreciation and amortization | 3 359.00 | 1 686.00 | 3 359.00 | |
264 Total operating expenses | 84 605.00 | 78 419.00 | 84 605.00 | |
270 Operating profit | -6 687.00 | 3 045.00 | -6 687.00 | |
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -6 685.00 | 3 045.00 | -6 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 622.00 | 4 622.00 | ||
490 Total Fixed Assets (Gross Value) | 12 882.00 | 12 882.00 | ||
492 Total Fixed Assets (Increases) | 4 622.00 | 4 622.00 | ||
494 Total Fixed Assets (Decreases) | 1 668.00 | 1 668.00 | ||
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