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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ADM SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-12-16 | Public | 2018-06-30 | Simplified |
| Name | ADM SOLUTION |
| Siren | 753043157 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 5526 |
| Management number | 2012B00396 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 CRISSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 381.00 | 14 381.00 | 14 381.00 | |
072 Receivables – Other | 20 370.00 | 20 370.00 | 20 370.00 | |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 37 535.00 | 37 535.00 | 37 535.00 | |
110 Total Assets | 37 535.00 | 37 535.00 | 37 535.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 179.00 | |||
136 Profit for the Year | 3 474.00 | |||
142 Total Equity - Total I | -3 204.00 | |||
166 Suppliers and related accounts | 18 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 21 878.00 | |||
176 Total debts | 40 740.00 | |||
180 Liabilities Total | 37 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 942.00 | 136 942.00 | ||
232 Total operating income excluding VAT | 136 943.00 | 136 943.00 | ||
242 Other external expenses | 83 311.00 | 83 311.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 43 609.00 | 43 609.00 | ||
252 Social security contributions | 6 207.00 | 6 207.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 133 326.00 | 133 326.00 | ||
270 Operating profit | 3 617.00 | 3 617.00 | ||
290 Exceptional income | 144.00 | 144.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 3 474.00 | 3 474.00 | ||
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