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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ADDICTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | ADDICTEAM |
| Siren | 843700816 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22782 |
| Management number | 2020B01110 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 Arès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 670.00 | 2 638.00 | 4 032.00 | 6 670.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 10 670.00 | 2 638.00 | 8 032.00 | 10 670.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 31 656.00 | 31 656.00 | 31 656.00 | |
096 Total Current Assets + Prepaid Expenses | 31 837.00 | 31 837.00 | 31 837.00 | |
110 Total Assets | 42 507.00 | 2 638.00 | 39 869.00 | 42 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 049.00 | |||
136 Profit for the Year | -1 923.00 | |||
142 Total Equity - Total I | -5 972.00 | |||
166 Suppliers and related accounts | 19 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 143.00 | |||
172 Other debts | 26 545.00 | |||
176 Total debts | 45 842.00 | |||
180 Liabilities Total | 39 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 44 234.00 | 23 500.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 23 500.00 | 44 235.00 | 23 500.00 | |
242 Other external expenses | 3 344.00 | 23 260.00 | 3 344.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 582.00 | 94.00 | 582.00 | |
250 Staff compensation | 13 293.00 | 7 596.00 | 13 293.00 | |
252 Social security contributions | 6 649.00 | 3 776.00 | 6 649.00 | |
254 Depreciation and amortization | 1 187.00 | 2 764.00 | 1 187.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 056.00 | 37 491.00 | 25 056.00 | |
270 Operating profit | -1 556.00 | 6 744.00 | -1 556.00 | |
290 Exceptional income | 14 500.00 | |||
300 Exceptional expenses | 367.00 | 14 198.00 | 367.00 | |
310 Profit or loss | -1 923.00 | 7 046.00 | -1 923.00 | |
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