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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ADMIN WITH YOU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| Name | ADMIN WITH YOU SAS |
| Siren | 852802917 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 13960 |
| Management number | 2019B01049 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63112 BLANZAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 486.00 | 14.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 486.00 | 14.00 | 500.00 |
BX Customers and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CF Cash and cash equivalents | 31 183.00 | 31 183.00 | 31 183.00 | |
CJ TOTAL (II) | 41 211.00 | 41 211.00 | 41 211.00 | |
CO Grand total (0 to V) | 41 711.00 | 486.00 | 41 225.00 | 41 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 125.00 | 250.00 | |
DG Other reserves | 14 330.00 | 10 634.00 | 14 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 956.00 | 3 821.00 | 3 956.00 | |
DL TOTAL (I) | 21 036.00 | 17 080.00 | 21 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 613.00 | 2 025.00 | 4 613.00 | |
DX Trade payables and related accounts | 12.00 | 102.00 | 12.00 | |
DY Tax and social security liabilities | 15 336.00 | 21 346.00 | 15 336.00 | |
EA Other liabilities | 228.00 | 228.00 | ||
EC TOTAL (IV) | 20 189.00 | 23 473.00 | 20 189.00 | |
EE Grand total (I to V) | 41 225.00 | 40 552.00 | 41 225.00 | |
EG Accrued income and payables due within one year | 20 189.00 | 23 473.00 | 20 189.00 | |
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