Grow your business safely with ADMINEX FRANCE
All the information you need about ADMINEX FRANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADMINEX FRANCE >
BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014420 |
| Management number | 2010B00796 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| 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 | 1 579.00 | 501.00 | 2 080.00 |
044 Total Fixed Assets | 3 117.00 | 2 616.00 | 501.00 | 3 117.00 |
068 Receivables – Trade and related accounts | 6 162.00 | 6 162.00 | 6 162.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 275.00 | 4 275.00 | 4 275.00 | |
096 Total Current Assets + Prepaid Expenses | 10 439.00 | 10 439.00 | 10 439.00 | |
110 Total Assets | 13 557.00 | 2 616.00 | 10 941.00 | 13 557.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -54 053.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | -43 005.00 | |||
166 Suppliers and related accounts | 4 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 831.00 | |||
172 Other debts | 49 689.00 | |||
176 Total debts | 53 946.00 | |||
180 Liabilities Total | 10 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 764.00 | 18 764.00 | ||
218 Production of services sold - France | 114 272.00 | 114 272.00 | ||
230 Other income | 1 134.00 | 1 134.00 | ||
232 Total operating income excluding VAT | 115 406.00 | 115 406.00 | ||
242 Other external expenses | 18 301.00 | 18 301.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 63 500.00 | 63 500.00 | ||
252 Social security contributions | 30 800.00 | 30 800.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 113 872.00 | 113 872.00 | ||
270 Operating profit | 1 534.00 | 1 534.00 | ||
290 Exceptional income | 128.00 | 128.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 117.00 | 3 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 093.00 | 17 093.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
