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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ADMIN SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-09-30 | Complete |
| 2019-12-06 | Public | 2018-09-30 | Complete |
| Name | ADMIN SOLUTION |
| Siren | 789714896 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 26142 |
| Management number | 2017B11577 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 190.00 | 321.00 | 868.00 | 1 190.00 |
BJ TOTAL (I) | 1 190.00 | 321.00 | 868.00 | 1 190.00 |
BZ Other receivables | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 260.00 | 260.00 | 260.00 | |
CO Grand total (0 to V) | 1 450.00 | 321.00 | 1 128.00 | 1 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -7 273.00 | -7 191.00 | -7 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -317.00 | -81.00 | -317.00 | |
DL TOTAL (I) | -7 589.00 | -7 272.00 | -7 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 797.00 | 6 729.00 | 6 797.00 | |
DY Tax and social security liabilities | 1 921.00 | 3 575.00 | 1 921.00 | |
EC TOTAL (IV) | 8 718.00 | 10 304.00 | 8 718.00 | |
EE Grand total (I to V) | 1 128.00 | 3 032.00 | 1 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 805.00 | |||
FJ Net sales | 12 805.00 | |||
FR Total operating income (I) | 12 805.00 | |||
FW Other purchases and external expenses | 9 606.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 3 448.00 | |||
GF Total Operating Expenses (II) | 13 122.00 | |||
GG - OPERATING RESULT (I - II) | -317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 805.00 | 41 876.00 | 12 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 122.00 | 41 957.00 | 13 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -317.00 | -81.00 | -317.00 | |
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