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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : AddFinance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | AddFinance |
| Siren | 889038469 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033820 |
| Management number | 2020B06030 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 760.00 | 164 760.00 | 164 760.00 | |
044 Total Fixed Assets | 164 760.00 | 164 760.00 | 164 760.00 | |
084 Cash | 92 879.00 | 92 879.00 | 92 879.00 | |
096 Total Current Assets + Prepaid Expenses | 92 879.00 | 92 879.00 | 92 879.00 | |
110 Total Assets | 257 639.00 | 257 639.00 | 257 639.00 | |
120 Share or Individual Capital | 164 799.00 | |||
142 Total Equity - Total I | 164 799.00 | |||
172 Other debts | 92 840.00 | |||
176 Total debts | 92 840.00 | |||
180 Liabilities Total | 257 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 815.00 | 7 815.00 | ||
232 Total operating income excluding VAT | 7 815.00 | 7 815.00 | ||
242 Other external expenses | 7 815.00 | 7 815.00 | ||
264 Total operating expenses | 7 815.00 | 7 815.00 | ||
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