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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ADDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2018-06-13 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | ADDOU |
| Siren | 752646737 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 21841 |
| Management number | 2012B01223 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 521.00 | 63 521.00 | 63 521.00 | |
044 Total Fixed Assets | 63 521.00 | 63 521.00 | 63 521.00 | |
068 Receivables – Trade and related accounts | 49 471.00 | 49 471.00 | 49 471.00 | |
072 Receivables – Other | 143 611.00 | 143 611.00 | 143 611.00 | |
084 Cash | 38 101.00 | 38 101.00 | 38 101.00 | |
096 Total Current Assets + Prepaid Expenses | 231 183.00 | 231 183.00 | 231 183.00 | |
110 Total Assets | 294 704.00 | 63 521.00 | 231 183.00 | 294 704.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 130 376.00 | |||
136 Profit for the Year | 4 376.00 | |||
142 Total Equity - Total I | 135 302.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
172 Other debts | 91 261.00 | |||
176 Total debts | 95 881.00 | |||
180 Liabilities Total | 231 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 596.00 | 325 596.00 | ||
230 Other income | 2 590.00 | 2 590.00 | ||
232 Total operating income excluding VAT | 328 186.00 | 328 186.00 | ||
242 Other external expenses | 29 757.00 | 29 757.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 250 641.00 | 250 641.00 | ||
252 Social security contributions | 39 916.00 | 39 916.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 320 808.00 | 320 808.00 | ||
270 Operating profit | 7 378.00 | 7 378.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 2 211.00 | 2 211.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 4 376.00 | 4 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 521.00 | 63 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 205.00 | 39 205.00 | ||
378 Amount of deductible VAT on goods and services | 2 737.00 | 2 737.00 | ||
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