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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : SARL 2A NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SARL 2A NET SERVICES |
| Siren | 827667775 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6028 |
| Management number | 2017B01431 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 620.00 | 3 620.00 | 3 620.00 | |
028 Tangible Assets | 8 200.00 | 1 640.00 | 6 560.00 | 8 200.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 11 946.00 | 1 640.00 | 10 306.00 | 11 946.00 |
072 Receivables – Other | 10 322.00 | 10 322.00 | 10 322.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 10 365.00 | 10 365.00 | 10 365.00 | |
110 Total Assets | 22 311.00 | 1 640.00 | 20 671.00 | 22 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 687.00 | |||
136 Profit for the Year | 11 045.00 | |||
142 Total Equity - Total I | 12 731.00 | |||
156 Loans and similar debts | 1 626.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 5 742.00 | |||
176 Total debts | 7 939.00 | |||
180 Liabilities Total | 20 671.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 966.00 | 299 966.00 | ||
232 Total operating income excluding VAT | 299 966.00 | 299 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 817.00 | 13 817.00 | ||
242 Other external expenses | 185 267.00 | 185 267.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 75 028.00 | 75 028.00 | ||
252 Social security contributions | 10 294.00 | 10 294.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 286 850.00 | 286 850.00 | ||
270 Operating profit | 13 116.00 | 13 116.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
306 Income tax's | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 11 045.00 | 11 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126.00 | 126.00 | ||
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