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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ADMINEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ADMINEX FRANCE |
| Siren | 519884043 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018897 |
| Management number | 2010B00796 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 3 117.00 | 3 117.00 | 3 117.00 | |
068 Receivables – Trade and related accounts | 11 156.00 | 11 156.00 | 11 156.00 | |
084 Cash | 7 535.00 | 7 535.00 | 7 535.00 | |
096 Total Current Assets + Prepaid Expenses | 18 693.00 | 18 693.00 | 18 693.00 | |
110 Total Assets | 21 811.00 | 3 117.00 | 18 693.00 | 21 811.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -53 181.00 | |||
136 Profit for the Year | 1 243.00 | |||
142 Total Equity - Total I | -41 437.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 831.00 | |||
172 Other debts | 57 820.00 | |||
176 Total debts | 60 130.00 | |||
180 Liabilities Total | 18 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 336.00 | 9 336.00 | ||
218 Production of services sold - France | 126 934.00 | 126 934.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 126 938.00 | 126 938.00 | ||
242 Other external expenses | 17 424.00 | 17 424.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 70 357.00 | 70 357.00 | ||
252 Social security contributions | 35 100.00 | 35 100.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 124 230.00 | 124 230.00 | ||
270 Operating profit | 2 708.00 | 2 708.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 1 243.00 | 1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 117.00 | 3 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 446.00 | 23 446.00 | ||
378 Amount of deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
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