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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : ANSSEUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | ANSSEUR SERVICES |
| Siren | 828132571 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000068 |
| Management number | 2017B01107 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 19 665.00 | 19 665.00 | 19 665.00 | |
096 Total Current Assets + Prepaid Expenses | 19 665.00 | 19 665.00 | 19 665.00 | |
110 Total Assets | 19 665.00 | 19 665.00 | 19 665.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 619.00 | |||
142 Total Equity - Total I | 2 819.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 710.00 | |||
172 Other debts | 16 385.00 | |||
176 Total debts | 16 846.00 | |||
180 Liabilities Total | 19 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 041.00 | 118 041.00 | ||
232 Total operating income excluding VAT | 118 041.00 | 118 041.00 | ||
242 Other external expenses | 75 308.00 | 75 308.00 | ||
250 Staff compensation | 35 040.00 | 35 040.00 | ||
252 Social security contributions | 4 612.00 | 4 612.00 | ||
264 Total operating expenses | 114 960.00 | 114 960.00 | ||
270 Operating profit | 3 081.00 | 3 081.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 619.00 | 2 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 249.00 | 3 249.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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