Grow your business safely with ADDI CONSTRUCTION
All the information you need about ADDI CONSTRUCTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ADDI CONSTRUCTION >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ADDI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| Name | ADDI CONSTRUCTION |
| Siren | 820799575 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12720 |
| Management number | 2016B01878 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 15.00 | 1 185.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 15.00 | 1 185.00 | 1 200.00 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
110 Total Assets | 3 632.00 | 15.00 | 3 617.00 | 3 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 1 640.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 1 603.00 | |||
176 Total debts | 1 977.00 | |||
180 Liabilities Total | 3 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 513.00 | 13 513.00 | ||
232 Total operating income excluding VAT | 13 513.00 | 13 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 8 823.00 | 8 823.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 2 698.00 | 2 698.00 | ||
252 Social security contributions | 974.00 | 974.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 12 788.00 | 12 788.00 | ||
270 Operating profit | 725.00 | 725.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 640.00 | 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
