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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ADMINEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ADMINEX FRANCE |
| Siren | 519884043 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016353 |
| Management number | 2010B00796 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 2 080.00 | 1 317.00 | 762.00 | 2 080.00 |
044 Total Fixed Assets | 3 117.00 | 2 355.00 | 762.00 | 3 117.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 3 378.00 | 3 378.00 | 3 378.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 5 611.00 | 5 611.00 | 5 611.00 | |
110 Total Assets | 8 729.00 | 2 355.00 | 6 373.00 | 8 729.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -54 158.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | -43 553.00 | |||
154 Provisions for risks and charges - Total II | 381.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 831.00 | |||
172 Other debts | 46 583.00 | |||
176 Total debts | 49 545.00 | |||
180 Liabilities Total | 6 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 420.00 | 14 420.00 | ||
218 Production of services sold - France | 104 575.00 | 104 575.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 104 694.00 | 104 694.00 | ||
242 Other external expenses | 14 396.00 | 14 396.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 58 850.00 | 58 850.00 | ||
252 Social security contributions | 28 820.00 | 28 820.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 103 505.00 | 103 505.00 | ||
270 Operating profit | 1 189.00 | 1 189.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 105.00 | 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 784.00 | 784.00 | ||
490 Total Fixed Assets (Gross Value) | 2 335.00 | 2 335.00 | ||
492 Total Fixed Assets (Increases) | 784.00 | 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 381.00 | 381.00 | ||
684 DECREASES in Total Provisions Statement | 381.00 | 381.00 | ||
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