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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ADM SERVICES 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | ADM SERVICES 21 |
| Siren | 832739056 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6689 |
| Management number | 2017B01172 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 12 789.00 | 12 789.00 | 12 789.00 | |
072 Receivables – Other | 5 896.00 | 5 896.00 | 5 896.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 20 748.00 | 20 748.00 | 20 748.00 | |
110 Total Assets | 30 748.00 | 30 748.00 | 30 748.00 | |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 12 985.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 356.00 | |||
172 Other debts | 17 716.00 | |||
176 Total debts | 17 763.00 | |||
180 Liabilities Total | 30 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 094.00 | 46 094.00 | ||
232 Total operating income excluding VAT | 46 094.00 | 46 094.00 | ||
242 Other external expenses | 8 590.00 | 8 590.00 | ||
243 (including business tax) | -991.00 | -991.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 8 167.00 | 8 167.00 | ||
264 Total operating expenses | 43 769.00 | 43 769.00 | ||
270 Operating profit | 2 325.00 | 2 325.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 985.00 | 1 985.00 | ||
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