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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ADDICT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | ADDICT COMMUNICATION |
| Siren | 437923147 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40195 |
| Management number | 2001B02478 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 579.00 | 1 579.00 | 1 579.00 | |
BH Other financial assets | 1 045.00 | 1 045.00 | 1 045.00 | |
BJ TOTAL (I) | 2 624.00 | 1 579.00 | 1 045.00 | 2 624.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 13 368.00 | 13 368.00 | 13 368.00 | |
BZ Other receivables | 1 881.00 | 1 881.00 | 1 881.00 | |
CF Cash and cash equivalents | 1 357.00 | 1 357.00 | 1 357.00 | |
CH Prepaid expenses | 559.00 | 559.00 | 559.00 | |
CJ TOTAL (II) | 17 365.00 | 17 365.00 | 17 365.00 | |
CO Grand total (0 to V) | 19 990.00 | 1 579.00 | 18 410.00 | 19 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 908.00 | -16 576.00 | -14 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 592.00 | 1 667.00 | -3 592.00 | |
DL TOTAL (I) | -7 500.00 | -3 908.00 | -7 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 400.00 | 9 400.00 | 9 400.00 | |
DX Trade payables and related accounts | 4 753.00 | 3 793.00 | 4 753.00 | |
DY Tax and social security liabilities | 8 057.00 | 14 188.00 | 8 057.00 | |
EB Prepaid income (2) | 3 700.00 | 3 700.00 | ||
EC TOTAL (IV) | 25 910.00 | 27 380.00 | 25 910.00 | |
EE Grand total (I to V) | 18 410.00 | 23 472.00 | 18 410.00 | |
EI Including equity loans | 9 400.00 | 9 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 020.00 | 21 020.00 | 21 020.00 | |
FJ Net sales | 21 020.00 | 21 020.00 | 21 020.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 21 024.00 | |||
FW Other purchases and external expenses | 24 402.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 24 616.00 | |||
GG - OPERATING RESULT (I - II) | -3 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 024.00 | 25 941.00 | 21 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 616.00 | 24 274.00 | 24 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 592.00 | 1 667.00 | -3 592.00 | |
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