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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : A-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | A-NET |
| Siren | 484278320 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21477 |
| Management number | 2005B02885 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 601.00 | 601.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 501.00 | 601.00 | 900.00 | 1 501.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 93 401.00 | 93 401.00 | 93 401.00 | |
072 Receivables – Other | 3 465.00 | 3 465.00 | 3 465.00 | |
084 Cash | 4 959.00 | 4 959.00 | 4 959.00 | |
096 Total Current Assets + Prepaid Expenses | 101 825.00 | 101 825.00 | 101 825.00 | |
110 Total Assets | 103 326.00 | 601.00 | 102 725.00 | 103 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 144.00 | |||
136 Profit for the Year | 23 294.00 | |||
142 Total Equity - Total I | 28 538.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 594.00 | |||
172 Other debts | 54 593.00 | |||
176 Total debts | 74 187.00 | |||
180 Liabilities Total | 102 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 597.00 | 76 842.00 | 168 597.00 | |
222 Inventory production | -4 100.00 | 2 000.00 | -4 100.00 | |
230 Other income | 26.00 | 1 415.00 | 26.00 | |
232 Total operating income excluding VAT | 164 523.00 | 80 257.00 | 164 523.00 | |
242 Other external expenses | 41 668.00 | 61 162.00 | 41 668.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 123.00 | 1 348.00 | |
250 Staff compensation | 71 267.00 | 11 106.00 | 71 267.00 | |
252 Social security contributions | 10 213.00 | 1 813.00 | 10 213.00 | |
262 Other expenses | 636.00 | 3 853.00 | 636.00 | |
264 Total operating expenses | 125 131.00 | 79 058.00 | 125 131.00 | |
270 Operating profit | 39 392.00 | 1 199.00 | 39 392.00 | |
300 Exceptional expenses | 905.00 | 123.00 | 905.00 | |
306 Income tax's | 15 193.00 | -426.00 | 15 193.00 | |
310 Profit or loss | 23 294.00 | 1 502.00 | 23 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 501.00 | 1 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 719.00 | 33 719.00 | ||
378 Amount of deductible VAT on goods and services | 5 589.00 | 5 589.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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