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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ANSSEUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | ANSSEUR SERVICES |
| Siren | 828132571 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035404 |
| Management number | 2017B01107 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 077.00 | 11 077.00 | 11 077.00 | |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 4 369.00 | 4 369.00 | 4 369.00 | |
096 Total Current Assets + Prepaid Expenses | 19 556.00 | 19 556.00 | 19 556.00 | |
110 Total Assets | 19 556.00 | 19 556.00 | 19 556.00 | |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | 20.00 | |||
134 Retained Earnings | 2 599.00 | |||
136 Profit for the Year | 8 542.00 | |||
142 Total Equity - Total I | 11 361.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 195.00 | |||
176 Total debts | 8 195.00 | |||
180 Liabilities Total | 19 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 827.00 | 118 041.00 | 190 827.00 | |
232 Total operating income excluding VAT | 190 827.00 | 118 041.00 | 190 827.00 | |
242 Other external expenses | 110 133.00 | 75 308.00 | 110 133.00 | |
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 56 484.00 | 35 040.00 | 56 484.00 | |
252 Social security contributions | 13 802.00 | 4 612.00 | 13 802.00 | |
264 Total operating expenses | 180 786.00 | 114 960.00 | 180 786.00 | |
270 Operating profit | 10 041.00 | 3 081.00 | 10 041.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 508.00 | 462.00 | 1 508.00 | |
310 Profit or loss | 8 542.00 | 2 619.00 | 8 542.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 390.00 | 1 390.00 | ||
378 Amount of deductible VAT on goods and services | 4 150.00 | 4 150.00 | ||
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