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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SERVICES NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | SERVICES NET |
| Siren | 752931923 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/048046 |
| Management number | 2012B04100 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 300.00 | 31 300.00 | 31 300.00 | |
014 Intangible Assets - Other | 1 625.00 | 819.00 | 806.00 | 1 625.00 |
028 Tangible Assets | 42 302.00 | 19 266.00 | 23 036.00 | 42 302.00 |
040 Financial Assets | 2 458.00 | 2 458.00 | 2 458.00 | |
044 Total Fixed Assets | 77 685.00 | 20 086.00 | 57 600.00 | 77 685.00 |
050 Raw materials, supplies, in progress | 12 231.00 | 12 231.00 | 12 231.00 | |
068 Receivables – Trade and related accounts | 80 259.00 | 80 259.00 | 80 259.00 | |
072 Receivables – Other | 15 135.00 | 15 135.00 | 15 135.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 330.00 | 4 330.00 | 4 330.00 | |
096 Total Current Assets + Prepaid Expenses | 111 956.00 | 111 956.00 | 111 956.00 | |
110 Total Assets | 189 641.00 | 20 086.00 | 169 556.00 | 189 641.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 131.00 | |||
136 Profit for the Year | 6 989.00 | |||
142 Total Equity - Total I | 41 120.00 | |||
156 Loans and similar debts | 32 019.00 | |||
166 Suppliers and related accounts | 29 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 67 222.00 | |||
176 Total debts | 128 435.00 | |||
180 Liabilities Total | 169 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 103.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 10 740.00 | |||
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