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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : ADDIXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ADDIXO |
| Siren | 825029853 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90606 |
| Management number | 2017B01262 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 854.00 | 586.00 | 1 440.00 |
040 Financial Assets | 38 464.00 | 38 464.00 | 38 464.00 | |
044 Total Fixed Assets | 39 904.00 | 854.00 | 39 050.00 | 39 904.00 |
068 Receivables – Trade and related accounts | 393 463.00 | 393 463.00 | 393 463.00 | |
072 Receivables – Other | 76 029.00 | 76 029.00 | 76 029.00 | |
080 Sellable securities | ||||
084 Cash | 15 766.00 | 15 766.00 | 15 766.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 485 258.00 | 485 258.00 | 485 258.00 | |
110 Total Assets | 525 162.00 | 854.00 | 524 308.00 | 525 162.00 |
120 Share or Individual Capital | 65 000.00 | |||
134 Retained Earnings | -56 606.00 | |||
136 Profit for the Year | 89 772.00 | |||
142 Total Equity - Total I | 98 166.00 | |||
166 Suppliers and related accounts | 314 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 999.00 | |||
172 Other debts | 111 737.00 | |||
176 Total debts | 426 142.00 | |||
180 Liabilities Total | 524 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 434 337.00 | 434 337.00 | ||
210 Sales of goods - France | 434 337.00 | 28 459.00 | 434 337.00 | |
217 Production of services sold - Export | 46 766.00 | 46 766.00 | ||
218 Production of services sold - France | 439 680.00 | 38 713.00 | 439 680.00 | |
230 Other income | 186.00 | 4.00 | 186.00 | |
232 Total operating income excluding VAT | 874 203.00 | 67 175.00 | 874 203.00 | |
234 Purchases of goods (including customs duties) | 398 216.00 | 17 500.00 | 398 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | -9.00 | -9.00 | ||
242 Other external expenses | 313 933.00 | 81 578.00 | 313 933.00 | |
244 Taxes, duties and similar payments | 2 918.00 | 214.00 | 2 918.00 | |
250 Staff compensation | 40 460.00 | 16 986.00 | 40 460.00 | |
252 Social security contributions | 22 755.00 | 7 105.00 | 22 755.00 | |
254 Depreciation and amortization | 480.00 | 374.00 | 480.00 | |
262 Other expenses | 616.00 | 24.00 | 616.00 | |
264 Total operating expenses | 779 370.00 | 123 782.00 | 779 370.00 | |
270 Operating profit | 94 833.00 | -56 606.00 | 94 833.00 | |
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 707.00 | 707.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 4 342.00 | 4 342.00 | ||
310 Profit or loss | 89 772.00 | -56 606.00 | 89 772.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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