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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ADMINIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | ADMINIS PARTICIPATIONS |
| Siren | 833519945 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21862 |
| Management number | 2017D01675 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 775 788.00 | 775 788.00 | 775 788.00 | |
044 Total Fixed Assets | 775 788.00 | 775 788.00 | 775 788.00 | |
072 Receivables – Other | 74 798.00 | 74 798.00 | 74 798.00 | |
084 Cash | 36 568.00 | 36 568.00 | 36 568.00 | |
096 Total Current Assets + Prepaid Expenses | 111 365.00 | 111 365.00 | 111 365.00 | |
110 Total Assets | 887 153.00 | 887 153.00 | 887 153.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 329 045.00 | |||
136 Profit for the Year | 67 698.00 | |||
142 Total Equity - Total I | 616 743.00 | |||
156 Loans and similar debts | 267 094.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 270 410.00 | |||
180 Liabilities Total | 887 153.00 | |||
195 Of which payables due in more than one year | 204 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 971.00 | 4 657.00 | 4 971.00 | |
264 Total operating expenses | 4 971.00 | 4 657.00 | 4 971.00 | |
270 Operating profit | -4 971.00 | -4 657.00 | -4 971.00 | |
280 Financial income | 74 798.00 | 129 653.00 | 74 798.00 | |
294 Financial expenses | 2 128.00 | 2 426.00 | 2 128.00 | |
310 Profit or loss | 67 698.00 | 122 570.00 | 67 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 775 788.00 | 775 788.00 | ||
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