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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ADMIN-CONTROL'BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | ADMIN-CONTROL'BTP |
| Siren | 851675587 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4386 |
| Management number | 2019B00840 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
068 Receivables – Trade and related accounts | 53 057.00 | 53 057.00 | 53 057.00 | |
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 17 134.00 | 17 134.00 | 17 134.00 | |
096 Total Current Assets + Prepaid Expenses | 72 942.00 | 72 942.00 | 72 942.00 | |
110 Total Assets | 75 082.00 | 75 082.00 | 75 082.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 28 653.00 | |||
142 Total Equity - Total I | 28 853.00 | |||
166 Suppliers and related accounts | 14 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 398.00 | |||
172 Other debts | 31 712.00 | |||
176 Total debts | 46 229.00 | |||
180 Liabilities Total | 75 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 264.00 | 75 264.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 75 268.00 | 75 268.00 | ||
242 Other external expenses | 37 581.00 | 37 581.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 602.00 | 602.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
264 Total operating expenses | 38 774.00 | 38 774.00 | ||
270 Operating profit | 36 494.00 | 36 494.00 | ||
280 Financial income | 48.00 | 48.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 7 754.00 | 7 754.00 | ||
310 Profit or loss | 28 653.00 | 28 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 140.00 | 2 140.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 052.00 | 15 052.00 | ||
378 Amount of deductible VAT on goods and services | 4 901.00 | 4 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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