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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FINADMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | FINADMO |
| Siren | 509727681 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15380 |
| Management number | 2009B20015 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 203 184.00 | 203 184.00 | 203 184.00 | |
BJ TOTAL (I) | 203 184.00 | 203 184.00 | 203 184.00 | |
BZ Other receivables | 8 166.00 | 8 166.00 | 8 166.00 | |
CD Marketable securities | 10 328.00 | 10 328.00 | 10 328.00 | |
CF Cash and cash equivalents | 858.00 | 858.00 | 858.00 | |
CJ TOTAL (II) | 19 352.00 | 19 352.00 | 19 352.00 | |
CO Grand total (0 to V) | 222 536.00 | 222 536.00 | 222 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 222 175.00 | 238 290.00 | 222 175.00 | |
DH Retained earnings | -3 446.00 | -1 601.00 | -3 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 898.00 | -1 845.00 | -1 898.00 | |
DL TOTAL (I) | 220 131.00 | 238 144.00 | 220 131.00 | |
DY Tax and social security liabilities | 1 052.00 | 182.00 | 1 052.00 | |
EA Other liabilities | 1 353.00 | 1 328.00 | 1 353.00 | |
EC TOTAL (IV) | 2 405.00 | 1 510.00 | 2 405.00 | |
EE Grand total (I to V) | 222 536.00 | 239 654.00 | 222 536.00 | |
EG Accrued income and payables due within one year | 2 405.00 | 1 510.00 | 2 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 996.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
GF Total Operating Expenses (II) | 2 390.00 | |||
GG - OPERATING RESULT (I - II) | -2 390.00 | |||
GL Other interest and similar income | 154.00 | |||
GP Total financial income (V) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -337.00 | -326.00 | -337.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 154.00 | 154.00 | 154.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 053.00 | 2 000.00 | 2 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 898.00 | -1 845.00 | -1 898.00 | |
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