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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ANDY NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | ANDY NET SERVICES |
| Siren | 805138039 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6339 |
| Management number | 2014B03578 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 417.00 | 1 417.00 | 1 417.00 | |
080 Sellable securities | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
110 Total Assets | 1 942.00 | 1 942.00 | 1 942.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -116.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 857.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
176 Total debts | 1 085.00 | |||
180 Liabilities Total | 1 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 542.00 | 18 542.00 | ||
232 Total operating income excluding VAT | 18 542.00 | 18 542.00 | ||
242 Other external expenses | 12 544.00 | 12 544.00 | ||
250 Staff compensation | 3 852.00 | 3 852.00 | ||
252 Social security contributions | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 17 985.00 | 17 985.00 | ||
270 Operating profit | 557.00 | 557.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 473.00 | 473.00 | ||
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