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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ADMINVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | ADMINVISION |
| Siren | 430312488 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3614 |
| Management number | 2003B00163 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 611.00 | 42 492.00 | 2 119.00 | 44 611.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 45 991.00 | 42 492.00 | 3 499.00 | 45 991.00 |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 74 973.00 | 74 973.00 | 74 973.00 | |
096 Total Current Assets + Prepaid Expenses | 75 444.00 | 75 444.00 | 75 444.00 | |
110 Total Assets | 121 434.00 | 42 492.00 | 78 943.00 | 121 434.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 124 000.00 | |||
134 Retained Earnings | -43 466.00 | |||
136 Profit for the Year | -11 811.00 | |||
142 Total Equity - Total I | 77 303.00 | |||
156 Loans and similar debts | 1 640.00 | |||
176 Total debts | 1 640.00 | |||
180 Liabilities Total | 78 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 230.00 | 4 230.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
252 Social security contributions | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 5 864.00 | 5 864.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 11 652.00 | 11 652.00 | ||
270 Operating profit | -11 652.00 | -11 652.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -11 811.00 | -11 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 991.00 | 45 991.00 | ||
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