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BALANCE SHEET (
2020-12-28)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 15214 |
| Management number | 2018B00709 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 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 | 2 809.00 | 7 631.00 | 10 440.00 |
044 Total Fixed Assets | 10 440.00 | 2 809.00 | 7 631.00 | 10 440.00 |
068 Receivables – Trade and related accounts | 110 563.00 | 110 563.00 | 110 563.00 | |
072 Receivables – Other | 23 462.00 | 23 462.00 | 23 462.00 | |
084 Cash | 6 284.00 | 6 284.00 | 6 284.00 | |
096 Total Current Assets + Prepaid Expenses | 140 309.00 | 140 309.00 | 140 309.00 | |
110 Total Assets | 150 749.00 | 2 809.00 | 147 940.00 | 150 749.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 495.00 | |||
136 Profit for the Year | 50 667.00 | |||
142 Total Equity - Total I | 61 362.00 | |||
166 Suppliers and related accounts | 39 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 47 562.00 | |||
176 Total debts | 86 578.00 | |||
180 Liabilities Total | 147 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 432.00 | 432.00 | ||
218 Production of services sold - France | 324 756.00 | 324 756.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 325 298.00 | 325 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 127 960.00 | 127 960.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 5 389.00 | 5 389.00 | ||
250 Staff compensation | 83 992.00 | 83 992.00 | ||
252 Social security contributions | 35 968.00 | 35 968.00 | ||
254 Depreciation and amortization | 2 507.00 | 2 507.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 256 324.00 | 256 324.00 | ||
270 Operating profit | 68 974.00 | 68 974.00 | ||
294 Financial expenses | 5 265.00 | 5 265.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 12 883.00 | 12 883.00 | ||
310 Profit or loss | 50 667.00 | 50 667.00 | ||
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