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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SERVICE NETWORK HOSTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | SERVICE NETWORK HOSTING |
| Siren | 521531921 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 4393 |
| Management number | 2010B01158 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 649.00 | 68 649.00 | 68 649.00 | |
040 Financial Assets | 708 134.00 | 708 134.00 | 708 134.00 | |
044 Total Fixed Assets | 776 782.00 | 68 649.00 | 708 134.00 | 776 782.00 |
068 Receivables – Trade and related accounts | 14 556.00 | 324.00 | 14 232.00 | 14 556.00 |
072 Receivables – Other | 46 809.00 | 46 809.00 | 46 809.00 | |
084 Cash | 147 001.00 | 147 001.00 | 147 001.00 | |
092 Prepaid expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
096 Total Current Assets + Prepaid Expenses | 212 842.00 | 324.00 | 212 518.00 | 212 842.00 |
110 Total Assets | 989 625.00 | 68 973.00 | 920 652.00 | 989 625.00 |
120 Share or Individual Capital | 267 000.00 | |||
126 Legal Reserve | 3 364.00 | |||
132 Other Reserves | 205 177.00 | |||
136 Profit for the Year | 79 072.00 | |||
140 Regulated Provisions | 3 993.00 | |||
142 Total Equity - Total I | 558 607.00 | |||
156 Loans and similar debts | 46 678.00 | |||
166 Suppliers and related accounts | 108 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 205 273.00 | |||
174 Prepaid income | 1 613.00 | |||
176 Total debts | 362 046.00 | |||
180 Liabilities Total | 920 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 961.00 | |||
195 Of which payables due in more than one year | 28 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 902.00 | 310 775.00 | 369 902.00 | |
230 Other income | 153.00 | 160.00 | 153.00 | |
232 Total operating income excluding VAT | 370 055.00 | 310 936.00 | 370 055.00 | |
242 Other external expenses | 173 092.00 | 154 735.00 | 173 092.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 8 217.00 | 7 210.00 | 8 217.00 | |
250 Staff compensation | 57 595.00 | 44 215.00 | 57 595.00 | |
252 Social security contributions | 23 526.00 | 21 590.00 | 23 526.00 | |
256 Provisions | 324.00 | |||
262 Other expenses | 1 837.00 | 2 162.00 | 1 837.00 | |
264 Total operating expenses | 264 267.00 | 230 236.00 | 264 267.00 | |
270 Operating profit | 105 788.00 | 80 699.00 | 105 788.00 | |
280 Financial income | 6 117.00 | 1 806.00 | 6 117.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 6 649.00 | 4 966.00 | 6 649.00 | |
300 Exceptional expenses | 849.00 | 849.00 | 849.00 | |
306 Income tax's | 25 415.00 | 18 400.00 | 25 415.00 | |
310 Profit or loss | 79 072.00 | 58 290.00 | 79 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 299 961.00 | 299 961.00 | ||
484 DECREASES Financial Assets | 171 380.00 | 171 380.00 | ||
490 Total Fixed Assets (Gross Value) | 648 201.00 | 648 201.00 | ||
492 Total Fixed Assets (Increases) | 299 961.00 | 299 961.00 | ||
494 Total Fixed Assets (Decreases) | 171 380.00 | 171 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 239.00 | 74 239.00 | ||
378 Amount of deductible VAT on goods and services | 38 743.00 | 38 743.00 | ||
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