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BALANCE SHEET (
2020-12-01)
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 | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/042252 |
| Management number | 2012B04100 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 1 209.00 | 416.00 | 1 625.00 |
028 Tangible Assets | 60 584.00 | 31 102.00 | 29 482.00 | 60 584.00 |
040 Financial Assets | 5 387.00 | 5 387.00 | 5 387.00 | |
044 Total Fixed Assets | 98 897.00 | 32 312.00 | 66 585.00 | 98 897.00 |
050 Raw materials, supplies, in progress | 27 365.00 | 27 365.00 | 27 365.00 | |
068 Receivables – Trade and related accounts | 67 486.00 | 67 486.00 | 67 486.00 | |
072 Receivables – Other | 13 067.00 | 13 067.00 | 13 067.00 | |
092 Prepaid expenses | 7 824.00 | 7 824.00 | 7 824.00 | |
096 Total Current Assets + Prepaid Expenses | 115 742.00 | 115 742.00 | 115 742.00 | |
110 Total Assets | 214 638.00 | 32 312.00 | 182 327.00 | 214 638.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 120.00 | |||
136 Profit for the Year | 13 563.00 | |||
142 Total Equity - Total I | 54 683.00 | |||
156 Loans and similar debts | 19 910.00 | |||
166 Suppliers and related accounts | 24 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 83 310.00 | |||
176 Total debts | 127 644.00 | |||
180 Liabilities Total | 182 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 211.00 | |||
195 Of which payables due in more than one year | 1 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 836.00 | 342 343.00 | 380 836.00 | |
226 Operating subsidies received | 7 208.00 | 3 198.00 | 7 208.00 | |
230 Other income | 3 742.00 | 6 564.00 | 3 742.00 | |
232 Total operating income excluding VAT | 391 786.00 | 352 105.00 | 391 786.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 623.00 | 37 544.00 | 34 623.00 | |
240 Inventory changes (raw materials and supplies) | -15 134.00 | -11 165.00 | -15 134.00 | |
242 Other external expenses | 118 438.00 | 112 636.00 | 118 438.00 | |
243 (including business tax) | 1 979.00 | 1 979.00 | ||
244 Taxes, duties and similar payments | 3 133.00 | 1 691.00 | 3 133.00 | |
24B (including equipment leasing) | 4 970.00 | 4 970.00 | ||
250 Staff compensation | 174 151.00 | 159 516.00 | 174 151.00 | |
252 Social security contributions | 29 766.00 | 20 981.00 | 29 766.00 | |
254 Depreciation and amortization | 12 226.00 | 9 238.00 | 12 226.00 | |
262 Other expenses | 1 220.00 | 617.00 | 1 220.00 | |
264 Total operating expenses | 358 423.00 | 331 059.00 | 358 423.00 | |
270 Operating profit | 33 363.00 | 21 046.00 | 33 363.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 3 505.00 | 1 150.00 | 3 505.00 | |
300 Exceptional expenses | 13 763.00 | 14 163.00 | 13 763.00 | |
306 Income tax's | 2 532.00 | -1 157.00 | 2 532.00 | |
310 Profit or loss | 13 563.00 | 6 989.00 | 13 563.00 | |
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