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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ADMIN.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | ADMIN.COM |
| Siren | 829988385 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006086 |
| Management number | 2017B00710 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 559.00 | 559.00 | 559.00 | |
BJ TOTAL (I) | 559.00 | 559.00 | 559.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 301.00 | 301.00 | 301.00 | |
CF Cash and cash equivalents | 8 254.00 | 8 254.00 | 8 254.00 | |
CJ TOTAL (II) | 12 156.00 | 12 156.00 | 12 156.00 | |
CO Grand total (0 to V) | 12 715.00 | 559.00 | 12 156.00 | 12 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 211.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 232.00 | 9 043.00 | 7 232.00 | |
DL TOTAL (I) | 8 332.00 | 10 354.00 | 8 332.00 | |
DX Trade payables and related accounts | 1 779.00 | 2 383.00 | 1 779.00 | |
DY Tax and social security liabilities | 2 045.00 | 3 104.00 | 2 045.00 | |
EC TOTAL (IV) | 3 824.00 | 5 487.00 | 3 824.00 | |
EE Grand total (I to V) | 12 156.00 | 15 841.00 | 12 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 000.00 | |||
FJ Net sales | 12 000.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 2 782.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GB Operating Expenses - Provisions | 243.00 | |||
GF Total Operating Expenses (II) | 3 482.00 | |||
GG - OPERATING RESULT (I - II) | 8 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HK Income tax | 1 278.00 | 1 596.00 | 1 278.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 13 200.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 768.00 | 4 158.00 | 4 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 232.00 | 9 043.00 | 7 232.00 | |
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