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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ADM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | ADM SERVICES |
| Siren | 852663194 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61447 |
| Management number | 2019B07193 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 880.00 | 880.00 | 880.00 | |
110 Total Assets | 880.00 | 880.00 | 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 880.00 | |||
180 Liabilities Total | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 120.00 | 120.00 | ||
270 Operating profit | -120.00 | -120.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
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