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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ANIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | ANIL SERVICES |
| Siren | 839969243 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11707 |
| Management number | 2018B00709 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 440.00 | 303.00 | 10 137.00 | 10 440.00 |
044 Total Fixed Assets | 10 440.00 | 303.00 | 10 137.00 | 10 440.00 |
068 Receivables – Trade and related accounts | 25 930.00 | 25 930.00 | 25 930.00 | |
072 Receivables – Other | 4 423.00 | 4 423.00 | 4 423.00 | |
084 Cash | 6 246.00 | 6 246.00 | 6 246.00 | |
096 Total Current Assets + Prepaid Expenses | 36 600.00 | 36 600.00 | 36 600.00 | |
110 Total Assets | 47 040.00 | 303.00 | 46 737.00 | 47 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 695.00 | |||
142 Total Equity - Total I | 15 695.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 29 509.00 | |||
176 Total debts | 31 041.00 | |||
180 Liabilities Total | 46 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 972.00 | 121 972.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 122 189.00 | 122 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 646.00 | 3 646.00 | ||
242 Other external expenses | 32 228.00 | 32 228.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 45 278.00 | 45 278.00 | ||
252 Social security contributions | 23 268.00 | 23 268.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 105 900.00 | 105 900.00 | ||
270 Operating profit | 16 289.00 | 16 289.00 | ||
290 Exceptional income | 408.00 | 408.00 | ||
294 Financial expenses | 730.00 | 730.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 13 695.00 | 13 695.00 | ||
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