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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ADDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | ADDI |
| Siren | 851427682 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50468 |
| Management number | 2019B05595 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 285.00 | 1 161.00 | 4 125.00 | 5 285.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 285.00 | 1 161.00 | 7 125.00 | 8 285.00 |
060 Merchandise inventory | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 4 421.00 | 4 421.00 | 4 421.00 | |
096 Total Current Assets + Prepaid Expenses | 6 811.00 | 6 811.00 | 6 811.00 | |
110 Total Assets | 15 096.00 | 1 161.00 | 13 935.00 | 15 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 790.00 | |||
136 Profit for the Year | -20 647.00 | |||
142 Total Equity - Total I | -15 437.00 | |||
166 Suppliers and related accounts | 22 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 795.00 | |||
172 Other debts | 7 242.00 | |||
176 Total debts | 29 372.00 | |||
180 Liabilities Total | 13 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 238.00 | 75 238.00 | ||
232 Total operating income excluding VAT | 75 236.00 | 75 236.00 | ||
234 Purchases of goods (including customs duties) | 52 198.00 | 52 198.00 | ||
236 Inventory change (goods) | 4 812.00 | 4 812.00 | ||
242 Other external expenses | 17 500.00 | 17 500.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 18 473.00 | 18 473.00 | ||
252 Social security contributions | 1 457.00 | 1 457.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
264 Total operating expenses | 95 885.00 | 95 885.00 | ||
270 Operating profit | -20 647.00 | -20 647.00 | ||
310 Profit or loss | -20 647.00 | -20 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 285.00 | 8 285.00 | ||
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