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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ADICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| Name | ADICT |
| Siren | 819320078 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11906 |
| Management number | 2016B01490 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 3 267.00 | 3 267.00 | 3 267.00 | |
084 Cash | 12 747.00 | 12 747.00 | 12 747.00 | |
092 Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
096 Total Current Assets + Prepaid Expenses | 22 055.00 | 22 055.00 | 22 055.00 | |
110 Total Assets | 22 055.00 | 22 055.00 | 22 055.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 657.00 | |||
136 Profit for the Year | -743.00 | |||
142 Total Equity - Total I | 1 013.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 18 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 2 614.00 | |||
176 Total debts | 21 042.00 | |||
180 Liabilities Total | 22 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 286.00 | 18 286.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 23 160.00 | 23 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 758.00 | 11 758.00 | ||
242 Other external expenses | 6 634.00 | 6 634.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
252 Social security contributions | 5 523.00 | 5 523.00 | ||
264 Total operating expenses | 24 825.00 | 24 825.00 | ||
270 Operating profit | -1 664.00 | -1 664.00 | ||
290 Exceptional income | 997.00 | 997.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -743.00 | -743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 657.00 | 3 657.00 | ||
378 Amount of deductible VAT on goods and services | 2 553.00 | 2 553.00 | ||
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