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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : ANNO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | ANNO SERVICES |
| Siren | 509307294 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3014 |
| Management number | 2008B03987 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95075 CERGY PONTOISE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 480.00 | 25 078.00 | 16 401.00 | 41 480.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 41 786.00 | 25 078.00 | 16 707.00 | 41 786.00 |
068 Receivables – Trade and related accounts | 30 835.00 | 30 835.00 | 30 835.00 | |
072 Receivables – Other | 6 327.00 | 6 327.00 | 6 327.00 | |
084 Cash | 2 916.00 | 2 916.00 | 2 916.00 | |
096 Total Current Assets + Prepaid Expenses | 40 079.00 | 40 079.00 | 40 079.00 | |
110 Total Assets | 81 865.00 | 25 078.00 | 56 786.00 | 81 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 520.00 | |||
136 Profit for the Year | -25 169.00 | |||
142 Total Equity - Total I | 5 451.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 49 057.00 | |||
176 Total debts | 51 335.00 | |||
180 Liabilities Total | 56 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 891.00 | 178 891.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 179 121.00 | 179 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 882.00 | 5 882.00 | ||
242 Other external expenses | 55 832.00 | 55 832.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 2 058.00 | ||
24B (including equipment leasing) | 13 195.00 | 13 195.00 | ||
250 Staff compensation | 120 907.00 | 120 907.00 | ||
252 Social security contributions | 11 250.00 | 11 250.00 | ||
254 Depreciation and amortization | 7 050.00 | 7 050.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 202 982.00 | 202 982.00 | ||
270 Operating profit | -23 860.00 | -23 860.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 1 285.00 | 1 285.00 | ||
310 Profit or loss | -25 169.00 | -25 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 805.00 | 42 805.00 | ||
494 Total Fixed Assets (Decreases) | 1 019.00 | 1 019.00 | ||
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