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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ADDENEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ADDENEL |
| Siren | 751124579 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025743 |
| Management number | 2012B01533 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 007.00 | 4 299.00 | 708.00 | 5 007.00 |
044 Total Fixed Assets | 5 007.00 | 4 299.00 | 708.00 | 5 007.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 19 987.00 | 19 987.00 | 19 987.00 | |
096 Total Current Assets + Prepaid Expenses | 40 987.00 | 40 987.00 | 40 987.00 | |
110 Total Assets | 45 994.00 | 4 299.00 | 41 695.00 | 45 994.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 494.00 | |||
134 Retained Earnings | -12 736.00 | |||
136 Profit for the Year | -4 797.00 | |||
142 Total Equity - Total I | 35 460.00 | |||
166 Suppliers and related accounts | 5 588.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 6 235.00 | |||
180 Liabilities Total | 41 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 201.00 | 18 201.00 | ||
226 Operating subsidies received | 5 333.00 | 5 333.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 23 542.00 | 23 542.00 | ||
242 Other external expenses | 16 654.00 | 16 654.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 10 727.00 | 10 727.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 339.00 | 28 339.00 | ||
270 Operating profit | -4 797.00 | -4 797.00 | ||
310 Profit or loss | -4 797.00 | -4 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 007.00 | 5 007.00 | ||
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