Grow your business safely with ADDICT
All the information you need about ADDICT to develop and secure your business in France
A
HOME >
CORPORATES
>
ADDICT >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ADDICT |
| Siren | 793503764 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12108 |
| Management number | 2013B04183 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 105.00 | 1 642.00 | 2 463.00 | 4 105.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 905.00 | 1 642.00 | 4 263.00 | 5 905.00 |
060 Merchandise inventory | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
096 Total Current Assets + Prepaid Expenses | 5 718.00 | 5 718.00 | 5 718.00 | |
110 Total Assets | 11 622.00 | 1 642.00 | 9 981.00 | 11 622.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 058.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 4 331.00 | |||
156 Loans and similar debts | 657.00 | |||
172 Other debts | 4 992.00 | |||
176 Total debts | 5 649.00 | |||
180 Liabilities Total | 9 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 171.00 | 30 171.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 31 171.00 | 31 171.00 | ||
234 Purchases of goods (including customs duties) | 1 898.00 | 1 898.00 | ||
242 Other external expenses | 13 433.00 | 13 433.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 13 056.00 | 13 056.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 30 398.00 | 30 398.00 | ||
270 Operating profit | 773.00 | 773.00 | ||
310 Profit or loss | 773.00 | 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 905.00 | 5 905.00 | ||
all companies in France
Complete and comprehensive database.
