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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| Name | ADDICT |
| Siren | 849742762 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 6533 |
| Management number | 2019B00210 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 Saint-Pompain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94.00 | 94.00 | 94.00 | |
028 Tangible Assets | 1 597.00 | 1 597.00 | 1 597.00 | |
044 Total Fixed Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 12 701.00 | 12 701.00 | 12 701.00 | |
084 Cash | 24 970.00 | 24 970.00 | 24 970.00 | |
096 Total Current Assets + Prepaid Expenses | 37 671.00 | 37 671.00 | 37 671.00 | |
110 Total Assets | 39 362.00 | 39 362.00 | 39 362.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 3 352.00 | |||
142 Total Equity - Total I | 3 362.00 | |||
156 Loans and similar debts | 9 707.00 | |||
172 Other debts | 26 292.00 | |||
176 Total debts | 36 000.00 | |||
180 Liabilities Total | 39 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 765.00 | 183 765.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 189 156.00 | 189 156.00 | ||
234 Purchases of goods (including customs duties) | 154 044.00 | 154 044.00 | ||
242 Other external expenses | 31 759.00 | 31 759.00 | ||
264 Total operating expenses | 185 803.00 | 185 803.00 | ||
270 Operating profit | 3 352.00 | 3 352.00 | ||
310 Profit or loss | 3 352.00 | 3 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 94.00 | 94.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 597.00 | 1 597.00 | ||
492 Total Fixed Assets (Increases) | 1 691.00 | 1 691.00 | ||
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