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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ADDONMAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | ADDONMAIL |
| Siren | 431359850 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10781 |
| Management number | 2014B02011 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 1 287.00 | |||
BJ TOTAL (I) | 1 287.00 | |||
BX Customers and related accounts | 19 901.00 | |||
BZ Other receivables | 21 787.00 | |||
CD Marketable securities | 630 000.00 | |||
CF Cash and cash equivalents | 116 103.00 | |||
CH Prepaid expenses | 10 811.00 | |||
CJ TOTAL (II) | 798 602.00 | |||
CO Grand total (0 to V) | 799 890.00 | |||
CS Evaluated investments - equity method | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 200.00 | 32 200.00 | 32 200.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 646 213.00 | 580 383.00 | 646 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 864.00 | 115 830.00 | 75 864.00 | |
DL TOTAL (I) | 760 277.00 | 734 413.00 | 760 277.00 | |
DX Trade payables and related accounts | 7 941.00 | 14 576.00 | 7 941.00 | |
DY Tax and social security liabilities | 39 811.00 | |||
EB Prepaid income (2) | 31 672.00 | 26 037.00 | 31 672.00 | |
EC TOTAL (IV) | 39 613.00 | 80 424.00 | 39 613.00 | |
EE Grand total (I to V) | 799 890.00 | 814 837.00 | 799 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 174 274.00 | |||
FJ Net sales | 174 274.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 174 275.00 | |||
FW Other purchases and external expenses | 72 831.00 | |||
FX Taxes, duties, and similar payments | 2 197.00 | |||
GA Operating Expenses - Depreciation and Amortization | 763.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 75 791.00 | |||
GG - OPERATING RESULT (I - II) | 98 484.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 620.00 | 38 162.00 | 22 620.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 174 275.00 | 272 991.00 | 174 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 411.00 | 157 161.00 | 98 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 864.00 | 115 830.00 | 75 864.00 | |
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