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BALANCE SHEET (
2020-02-17)
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 | 2019-06-30 |
| Registry code | 7102 |
| Registration number | 516 |
| Management number | 2012B00396 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| 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 | 39 169.00 | 39 169.00 | 39 169.00 | |
072 Receivables – Other | 18 196.00 | 18 196.00 | 18 196.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 58 267.00 | 58 267.00 | 58 267.00 | |
110 Total Assets | 58 267.00 | 58 267.00 | 58 267.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 704.00 | |||
136 Profit for the Year | 4 107.00 | |||
142 Total Equity - Total I | 902.00 | |||
166 Suppliers and related accounts | 31 299.00 | |||
172 Other debts | 26 065.00 | |||
176 Total debts | 57 364.00 | |||
180 Liabilities Total | 58 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 323.00 | 189 323.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 189 344.00 | 189 344.00 | ||
242 Other external expenses | 109 072.00 | 109 072.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 47 596.00 | 47 596.00 | ||
252 Social security contributions | 3 845.00 | 3 845.00 | ||
262 Other expenses | 24 192.00 | 24 192.00 | ||
264 Total operating expenses | 184 858.00 | 184 858.00 | ||
270 Operating profit | 4 485.00 | 4 485.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 4 107.00 | 4 107.00 | ||
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