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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ADMINIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| Name | ADMINIS |
| Siren | 487853202 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5453 |
| Management number | 2006B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 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 | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 10 667.00 | 10 667.00 | 10 667.00 | |
096 Total Current Assets + Prepaid Expenses | 11 456.00 | 11 456.00 | 11 456.00 | |
110 Total Assets | 11 456.00 | 11 456.00 | 11 456.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 603.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 847.00 | |||
156 Loans and similar debts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 350.00 | |||
172 Other debts | 10 557.00 | |||
176 Total debts | 10 609.00 | |||
180 Liabilities Total | 11 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 390.00 | 5 390.00 | ||
232 Total operating income excluding VAT | 5 390.00 | 5 390.00 | ||
242 Other external expenses | 4 346.00 | 4 346.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
252 Social security contributions | 603.00 | 603.00 | ||
264 Total operating expenses | 5 246.00 | 5 246.00 | ||
270 Operating profit | 144.00 | 144.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
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