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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ADMITTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ADMITTANCE |
| Siren | 451880538 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3795 |
| Management number | 2004B50076 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 CHEVINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 13 478.00 | 13 478.00 | 13 478.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 784.00 | 13 784.00 | 13 784.00 | |
CO Grand total (0 to V) | 13 814.00 | 13 814.00 | 13 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 812.00 | -3 270.00 | -3 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 264.00 | -542.00 | 4 264.00 | |
DL TOTAL (I) | 5 452.00 | 1 188.00 | 5 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282.00 | 19.00 | 282.00 | |
DX Trade payables and related accounts | 1 836.00 | 1 812.00 | 1 836.00 | |
DY Tax and social security liabilities | 6 244.00 | 5 402.00 | 6 244.00 | |
EC TOTAL (IV) | 8 362.00 | 7 233.00 | 8 362.00 | |
EE Grand total (I to V) | 13 814.00 | 8 421.00 | 13 814.00 | |
EG Accrued income and payables due within one year | 8 362.00 | 7 233.00 | 8 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 77 429.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 648.00 | |||
FR Total operating income (I) | 78 077.00 | |||
FW Other purchases and external expenses | 19 975.00 | |||
FX Taxes, duties, and similar payments | 2 890.00 | |||
FY Salaries and Wages | 36 500.00 | |||
FZ Social Security Contributions | 13 394.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 72 760.00 | |||
GG - OPERATING RESULT (I - II) | 5 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 337.00 | 337.00 | ||
HH Total exceptional expenses (VIII) | 337.00 | 337.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -337.00 | -337.00 | ||
HK Income tax | 716.00 | 716.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 077.00 | 72 318.00 | 78 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 813.00 | 72 860.00 | 73 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 264.00 | -542.00 | 4 264.00 | |
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