Grow your business safely with ADDENSEO
All the information you need about ADDENSEO to develop and secure your business in France
A
HOME >
CORPORATES
>
ADDENSEO >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ADDENSEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | ADDENSEO |
| Siren | 823446992 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021582 |
| Management number | 2016B06531 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
068 Receivables – Trade and related accounts | 19 754.00 | 19 754.00 | 19 754.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 18 608.00 | 18 608.00 | 18 608.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 40 003.00 | 40 003.00 | 40 003.00 | |
110 Total Assets | 42 893.00 | 42 893.00 | 42 893.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 1 293.00 | |||
134 Retained Earnings | 8 401.00 | |||
136 Profit for the Year | 4 582.00 | |||
142 Total Equity - Total I | 19 226.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
172 Other debts | 22 271.00 | |||
176 Total debts | 23 667.00 | |||
180 Liabilities Total | 42 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 691.00 | 110 691.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 115 729.00 | 115 729.00 | ||
242 Other external expenses | 27 506.00 | 27 506.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 2 987.00 | 2 987.00 | ||
250 Staff compensation | 60 836.00 | 60 836.00 | ||
252 Social security contributions | 19 208.00 | 19 208.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 110 602.00 | 110 602.00 | ||
270 Operating profit | 5 127.00 | 5 127.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 4 582.00 | 4 582.00 | ||
all companies in France
Complete and comprehensive database.
