Grow your business safely with ANN'SERVICES
All the information you need about ANN'SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANN'SERVICES >
BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ANN'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | ANN'SERVICES |
| Siren | 833261415 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2268 |
| Management number | 2017B01726 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 217.00 | 432.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 217.00 | 432.00 | 649.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 2 286.00 | 2 286.00 | 2 286.00 | |
110 Total Assets | 2 935.00 | 217.00 | 2 718.00 | 2 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 758.00 | |||
142 Total Equity - Total I | 1 758.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 182.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 2 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 519.00 | 18 519.00 | ||
226 Operating subsidies received | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 521.00 | 18 521.00 | ||
242 Other external expenses | 17 546.00 | 17 546.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 17 763.00 | 17 763.00 | ||
270 Operating profit | 758.00 | 758.00 | ||
310 Profit or loss | 758.00 | 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
all companies in France
Complete and comprehensive database.
