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BALANCE SHEET (
2019-08-16)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13439 |
| Management number | 2005B02885 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 70 225.00 | 70 225.00 | 70 225.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 5 744.00 | 5 744.00 | 5 744.00 | |
096 Total Current Assets + Prepaid Expenses | 76 120.00 | 76 120.00 | 76 120.00 | |
110 Total Assets | 77 621.00 | 601.00 | 77 020.00 | 77 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 294.00 | |||
134 Retained Earnings | 4 144.00 | |||
136 Profit for the Year | 10 552.00 | |||
142 Total Equity - Total I | 23 090.00 | |||
166 Suppliers and related accounts | 11 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 42 070.00 | |||
176 Total debts | 53 930.00 | |||
180 Liabilities Total | 77 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 262.00 | 168 597.00 | 96 262.00 | |
222 Inventory production | -4 100.00 | |||
230 Other income | 48.00 | 26.00 | 48.00 | |
232 Total operating income excluding VAT | 96 310.00 | 164 523.00 | 96 310.00 | |
242 Other external expenses | 44 724.00 | 41 668.00 | 44 724.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 348.00 | 1 198.00 | |
250 Staff compensation | 32 088.00 | 71 267.00 | 32 088.00 | |
252 Social security contributions | 7 301.00 | 10 213.00 | 7 301.00 | |
262 Other expenses | 134.00 | 636.00 | 134.00 | |
264 Total operating expenses | 85 445.00 | 125 131.00 | 85 445.00 | |
270 Operating profit | 10 864.00 | 39 392.00 | 10 864.00 | |
300 Exceptional expenses | 463.00 | 905.00 | 463.00 | |
306 Income tax's | -151.00 | 15 193.00 | -151.00 | |
310 Profit or loss | 10 552.00 | 23 294.00 | 10 552.00 | |
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