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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : ADDICTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | ADDICTT |
| Siren | 520609769 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 8807 |
| Management number | 2010B00662 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY-SUR-ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 060.00 | 29 460.00 | 59 601.00 | 89 060.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 89 258.00 | 29 460.00 | 59 799.00 | 89 258.00 |
068 Receivables – Trade and related accounts | 260 911.00 | 260 911.00 | 260 911.00 | |
072 Receivables – Other | 12 839.00 | 12 839.00 | 12 839.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 342 655.00 | 342 655.00 | 342 655.00 | |
092 Prepaid expenses | 58 579.00 | 58 579.00 | 58 579.00 | |
096 Total Current Assets + Prepaid Expenses | 675 184.00 | 675 184.00 | 675 184.00 | |
110 Total Assets | 764 443.00 | 29 460.00 | 734 983.00 | 764 443.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 159 569.00 | |||
136 Profit for the Year | 101 803.00 | |||
142 Total Equity - Total I | 269 621.00 | |||
156 Loans and similar debts | 31 229.00 | |||
166 Suppliers and related accounts | 210 737.00 | |||
172 Other debts | 30 503.00 | |||
174 Prepaid income | 192 893.00 | |||
176 Total debts | 465 362.00 | |||
180 Liabilities Total | 734 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
193 Of which financial assets due in less than one year | 198.00 | |||
195 Of which payables due in more than one year | 21 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 653 817.00 | 578 330.00 | 653 817.00 | |
218 Production of services sold - France | 574 715.00 | 503 686.00 | 574 715.00 | |
230 Other income | 4 991.00 | 6 896.00 | 4 991.00 | |
232 Total operating income excluding VAT | 1 233 523.00 | 1 088 912.00 | 1 233 523.00 | |
234 Purchases of goods (including customs duties) | 569 002.00 | 510 779.00 | 569 002.00 | |
242 Other external expenses | 385 176.00 | 341 076.00 | 385 176.00 | |
243 (including business tax) | 2 749.00 | 2 749.00 | ||
244 Taxes, duties and similar payments | 10 220.00 | 5 969.00 | 10 220.00 | |
250 Staff compensation | 92 431.00 | 76 632.00 | 92 431.00 | |
252 Social security contributions | 32 233.00 | 28 063.00 | 32 233.00 | |
254 Depreciation and amortization | 8 689.00 | 8 501.00 | 8 689.00 | |
262 Other expenses | 611.00 | 318.00 | 611.00 | |
264 Total operating expenses | 1 098 362.00 | 971 339.00 | 1 098 362.00 | |
270 Operating profit | 135 161.00 | 117 573.00 | 135 161.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 308.00 | 407.00 | 308.00 | |
300 Exceptional expenses | 45.00 | 20.00 | 45.00 | |
306 Income tax's | 33 007.00 | 28 145.00 | 33 007.00 | |
310 Profit or loss | 101 803.00 | 89 004.00 | 101 803.00 | |
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