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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ADMINEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ADMINEX FRANCE |
| Siren | 519884043 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020812 |
| Management number | 2010B00796 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 2 830.00 | 2 101.00 | 729.00 | 2 830.00 |
044 Total Fixed Assets | 3 867.00 | 3 138.00 | 729.00 | 3 867.00 |
068 Receivables – Trade and related accounts | 8 054.00 | 8 054.00 | 8 054.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 9 672.00 | 9 672.00 | 9 672.00 | |
096 Total Current Assets + Prepaid Expenses | 18 143.00 | 18 143.00 | 18 143.00 | |
110 Total Assets | 22 011.00 | 3 138.00 | 18 872.00 | 22 011.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -48 229.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | -37 785.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 831.00 | |||
172 Other debts | 52 962.00 | |||
176 Total debts | 56 658.00 | |||
180 Liabilities Total | 18 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 476.00 | 15 476.00 | ||
218 Production of services sold - France | 95 769.00 | 95 769.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 95 773.00 | 95 773.00 | ||
242 Other external expenses | 13 383.00 | 13 383.00 | ||
244 Taxes, duties and similar payments | -356.00 | -356.00 | ||
250 Staff compensation | 54 100.00 | 54 100.00 | ||
252 Social security contributions | 27 592.00 | 27 592.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 94 990.00 | 94 990.00 | ||
270 Operating profit | 783.00 | 783.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
310 Profit or loss | -56.00 | -56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 3 117.00 | 3 117.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 025.00 | 16 025.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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