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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ADMINIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | ADMINIS PARTICIPATIONS |
| Siren | 833519945 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16266 |
| Management number | 2017D01675 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 775 788.00 | 775 788.00 | 775 788.00 | |
044 Total Fixed Assets | 775 788.00 | 775 788.00 | 775 788.00 | |
072 Receivables – Other | ||||
084 Cash | 28 819.00 | 28 819.00 | 28 819.00 | |
096 Total Current Assets + Prepaid Expenses | 28 819.00 | 28 819.00 | 28 819.00 | |
110 Total Assets | 804 607.00 | 804 607.00 | 804 607.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 4 490.00 | |||
134 Retained Earnings | 85 311.00 | |||
136 Profit for the Year | 136 675.00 | |||
142 Total Equity - Total I | 426 475.00 | |||
164 Advances and down payments received on current orders | 374 662.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 378 132.00 | |||
180 Liabilities Total | 804 607.00 | |||
195 Of which payables due in more than one year | 313 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 406.00 | 9 933.00 | 4 406.00 | |
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
264 Total operating expenses | 5 085.00 | 9 933.00 | 5 085.00 | |
270 Operating profit | -5 085.00 | -9 933.00 | -5 085.00 | |
280 Financial income | 144 613.00 | 99 733.00 | 144 613.00 | |
294 Financial expenses | 2 854.00 | 2 854.00 | ||
310 Profit or loss | 136 675.00 | 89 801.00 | 136 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 775 788.00 | 775 788.00 | ||
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