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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ANNET MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ANNET MULTI-SERVICES |
| Siren | 811489848 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5913 |
| Management number | 2015B00996 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 404.00 | 1 075.00 | 2 330.00 | 3 404.00 |
BF Loans | 10 913.00 | 10 913.00 | 10 913.00 | |
BH Other financial assets | 863.00 | 863.00 | 863.00 | |
BJ TOTAL (I) | 15 180.00 | 1 075.00 | 14 105.00 | 15 180.00 |
BV Advances and down payments on orders | 320.00 | 320.00 | 320.00 | |
BX Customers and related accounts | 61 088.00 | 61 088.00 | 61 088.00 | |
BZ Other receivables | 8 857.00 | 8 857.00 | 8 857.00 | |
CF Cash and cash equivalents | 27 128.00 | 27 128.00 | 27 128.00 | |
CJ TOTAL (II) | 97 394.00 | 97 394.00 | 97 394.00 | |
CO Grand total (0 to V) | 112 573.00 | 1 075.00 | 111 498.00 | 112 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 7 164.00 | 7 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 791.00 | 20 791.00 | ||
DL TOTAL (I) | 28 955.00 | 28 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | ||
DX Trade payables and related accounts | 3 675.00 | 3 675.00 | ||
DY Tax and social security liabilities | 41 249.00 | 41 249.00 | ||
DZ Fixed asset liabilities and related accounts | 37 595.00 | 37 595.00 | ||
EC TOTAL (IV) | 82 543.00 | 82 543.00 | ||
EE Grand total (I to V) | 111 498.00 | 111 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 978.00 | |||
FR Total operating income (I) | 305 955.00 | |||
FW Other purchases and external expenses | 73 015.00 | |||
FX Taxes, duties, and similar payments | 1 940.00 | |||
FY Salaries and Wages | 173 923.00 | |||
FZ Social Security Contributions | 32 440.00 | |||
GE Other Expenses | 134.00 | |||
GF Total Operating Expenses (II) | 282 527.00 | |||
GG - OPERATING RESULT (I - II) | 23 428.00 | |||
GU Total financial expenses (VI) | 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | -389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 248.00 | 2 248.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 791.00 | 20 791.00 | ||
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