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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ADMITTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ADMITTANCE |
| Siren | 451880538 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3780 |
| Management number | 2004B50076 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 CHEVINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 23 393.00 | 23 393.00 | 23 393.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 23 843.00 | 23 843.00 | 23 843.00 | |
CO Grand total (0 to V) | 23 873.00 | 23 873.00 | 23 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 452.00 | 500.00 | |
DG Other reserves | 751.00 | 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 696.00 | 800.00 | 1 696.00 | |
DL TOTAL (I) | 7 948.00 | 6 251.00 | 7 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 364.00 | 1 623.00 | 7 364.00 | |
DX Trade payables and related accounts | 1 872.00 | 1 860.00 | 1 872.00 | |
DY Tax and social security liabilities | 6 689.00 | 8 583.00 | 6 689.00 | |
EC TOTAL (IV) | 15 925.00 | 12 065.00 | 15 925.00 | |
EE Grand total (I to V) | 23 873.00 | 18 317.00 | 23 873.00 | |
EG Accrued income and payables due within one year | 15 925.00 | 12 065.00 | 15 925.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 772.00 | |||
FJ Net sales | 74 772.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 562.00 | |||
FR Total operating income (I) | 76 334.00 | |||
FW Other purchases and external expenses | 18 756.00 | |||
FX Taxes, duties, and similar payments | 4 087.00 | |||
FY Salaries and Wages | 36 500.00 | |||
FZ Social Security Contributions | 14 943.00 | |||
GF Total Operating Expenses (II) | 74 286.00 | |||
GG - OPERATING RESULT (I - II) | 2 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 44.00 | 16.00 | 44.00 | |
HH Total exceptional expenses (VIII) | 44.00 | 16.00 | 44.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -44.00 | -16.00 | -44.00 | |
HK Income tax | 307.00 | 144.00 | 307.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 334.00 | 75 131.00 | 76 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 637.00 | 74 332.00 | 74 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 696.00 | 800.00 | 1 696.00 | |
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