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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SARL 2A NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SARL 2A NET SERVICES |
| Siren | 827667775 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25195 |
| Management number | 2017B01431 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 31 720.00 | 31 720.00 | 31 720.00 | |
084 Cash | 2 961.00 | 2 961.00 | 2 961.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 34 723.00 | 34 723.00 | 34 723.00 | |
110 Total Assets | 34 849.00 | 34 849.00 | 34 849.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 214.00 | |||
142 Total Equity - Total I | 19 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 15 635.00 | |||
176 Total debts | 15 635.00 | |||
180 Liabilities Total | 34 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 936.00 | 102 936.00 | ||
232 Total operating income excluding VAT | 102 936.00 | 102 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 427.00 | 1 427.00 | ||
242 Other external expenses | 15 232.00 | 15 232.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 58 853.00 | 58 853.00 | ||
252 Social security contributions | 5 939.00 | 5 939.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 82 235.00 | 82 235.00 | ||
270 Operating profit | 20 701.00 | 20 701.00 | ||
306 Income tax's | 2 487.00 | 2 487.00 | ||
310 Profit or loss | 18 214.00 | 18 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 126.00 | 126.00 | ||
492 Total Fixed Assets (Increases) | 126.00 | 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 200.00 | 2 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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