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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ADDICTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADDICTION |
| Siren | 802869339 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026055 |
| Management number | 2014B03332 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 617.00 | 1 616.00 | 1 000.00 | 2 617.00 |
040 Financial Assets | 13 750.00 | 13 750.00 | 13 750.00 | |
044 Total Fixed Assets | 16 367.00 | 1 616.00 | 14 750.00 | 16 367.00 |
068 Receivables – Trade and related accounts | 52 767.00 | 52 767.00 | 52 767.00 | |
072 Receivables – Other | 2 531.00 | 2 531.00 | 2 531.00 | |
084 Cash | 44 176.00 | 44 176.00 | 44 176.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 100 168.00 | 100 168.00 | 100 168.00 | |
110 Total Assets | 116 535.00 | 1 616.00 | 114 918.00 | 116 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 231.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 58 577.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 394.00 | |||
172 Other debts | 55 182.00 | |||
176 Total debts | 56 341.00 | |||
180 Liabilities Total | 114 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 000.00 | 107 000.00 | ||
230 Other income | 3 474.00 | 3 474.00 | ||
232 Total operating income excluding VAT | 110 474.00 | 110 474.00 | ||
242 Other external expenses | 15 120.00 | 15 120.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 2 978.00 | 2 978.00 | ||
24B (including equipment leasing) | 6 770.00 | 6 770.00 | ||
250 Staff compensation | 81 437.00 | 81 437.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 111.00 | 100 111.00 | ||
270 Operating profit | 10 363.00 | 10 363.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 7 846.00 | 7 846.00 | ||
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