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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ADMIN.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | ADMIN.COM |
| Siren | 829988385 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/001076 |
| Management number | 2017B00710 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L ISLE D ABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 559.00 | 36.00 | 523.00 | 559.00 |
BJ TOTAL (I) | 559.00 | 36.00 | 523.00 | 559.00 |
BZ Other receivables | 275.00 | 275.00 | 275.00 | |
CF Cash and cash equivalents | 10 893.00 | 10 893.00 | 10 893.00 | |
CJ TOTAL (II) | 11 168.00 | 11 168.00 | 11 168.00 | |
CO Grand total (0 to V) | 11 727.00 | 36.00 | 11 690.00 | 11 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 219.00 | 6 219.00 | ||
DL TOTAL (I) | 7 219.00 | 7 219.00 | ||
DX Trade payables and related accounts | 1 650.00 | 1 650.00 | ||
DY Tax and social security liabilities | 2 821.00 | 2 821.00 | ||
EC TOTAL (IV) | 4 471.00 | 4 471.00 | ||
EE Grand total (I to V) | 11 690.00 | 11 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 600.00 | |||
FJ Net sales | 9 600.00 | |||
FR Total operating income (I) | 9 600.00 | |||
FW Other purchases and external expenses | 1 772.00 | |||
GA Operating Expenses - Depreciation and Amortization | 36.00 | |||
GF Total Operating Expenses (II) | 1 808.00 | |||
GG - OPERATING RESULT (I - II) | 7 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 474.00 | 474.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -474.00 | -474.00 | ||
HK Income tax | 1 098.00 | 1 098.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 600.00 | 9 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 381.00 | 3 381.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 219.00 | 6 219.00 | ||
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