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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ADMIN SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-09-30 | Complete |
| 2019-12-06 | Public | 2018-09-30 | Complete |
| Name | ADMIN SOLUTION |
| Siren | 789714896 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 16813 |
| Management number | 2017B11577 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 190.00 | 645.00 | 545.00 | 1 190.00 |
BJ TOTAL (I) | 1 190.00 | 645.00 | 545.00 | 1 190.00 |
BX Customers and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 2 043.00 | 2 043.00 | 2 043.00 | |
CO Grand total (0 to V) | 3 233.00 | 645.00 | 2 589.00 | 3 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -7 591.00 | -7 274.00 | -7 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -207.00 | -317.00 | -207.00 | |
DL TOTAL (I) | -7 797.00 | -7 590.00 | -7 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 124.00 | 6 797.00 | 9 124.00 | |
DX Trade payables and related accounts | 234.00 | 234.00 | ||
DY Tax and social security liabilities | 1 027.00 | 1 922.00 | 1 027.00 | |
EC TOTAL (IV) | 10 385.00 | 8 719.00 | 10 385.00 | |
EE Grand total (I to V) | 2 589.00 | 1 129.00 | 2 589.00 | |
EG Accrued income and payables due within one year | 10 385.00 | 8 719.00 | 10 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 080.00 | 10 080.00 | 10 080.00 | |
FJ Net sales | 10 080.00 | 10 080.00 | 10 080.00 | |
FR Total operating income (I) | 10 080.00 | |||
FW Other purchases and external expenses | 5 802.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
FY Salaries and Wages | 3 945.00 | |||
GA Operating Expenses - Depreciation and Amortization | 323.00 | |||
GF Total Operating Expenses (II) | 10 287.00 | |||
GG - OPERATING RESULT (I - II) | -207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 080.00 | 12 805.00 | 10 080.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 287.00 | 13 123.00 | 10 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -207.00 | -317.00 | -207.00 | |
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