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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ADMIN'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2018-01-08 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ADMIN'ENTREPRISES |
| Siren | 811772086 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43456 |
| Management number | 2015B11633 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | |||
BJ TOTAL (I) | 500.00 | |||
BX Customers and related accounts | 360.00 | |||
BZ Other receivables | 74.00 | |||
CF Cash and cash equivalents | 1 072.00 | |||
CJ TOTAL (II) | 1 507.00 | |||
CO Grand total (0 to V) | 2 007.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 366.00 | 366.00 | ||
DL TOTAL (I) | 1 866.00 | 1 866.00 | ||
DX Trade payables and related accounts | -45.00 | -45.00 | ||
DY Tax and social security liabilities | 186.00 | 186.00 | ||
EC TOTAL (IV) | 140.00 | 140.00 | ||
EE Grand total (I to V) | 2 007.00 | 2 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 196.00 | |||
FJ Net sales | 3 196.00 | |||
FR Total operating income (I) | 3 196.00 | |||
FW Other purchases and external expenses | 1 694.00 | |||
FZ Social Security Contributions | 1 070.00 | |||
GF Total Operating Expenses (II) | 2 764.00 | |||
GG - OPERATING RESULT (I - II) | 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 64.00 | 64.00 | ||
HH Total exceptional expenses (VIII) | 64.00 | 64.00 | ||
HK Income tax | 64.00 | 64.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 366.00 | 366.00 | ||
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