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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SERVICE NETWORK HOSTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | SERVICE NETWORK HOSTING |
| Siren | 521531921 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 1272 |
| Management number | 2010B01158 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 649.00 | 68 649.00 | 68 649.00 | |
040 Financial Assets | 488 580.00 | 99 010.00 | 389 570.00 | 488 580.00 |
044 Total Fixed Assets | 557 228.00 | 167 659.00 | 389 570.00 | 557 228.00 |
068 Receivables – Trade and related accounts | 26 381.00 | 2 397.00 | 23 984.00 | 26 381.00 |
072 Receivables – Other | 382 660.00 | 382 660.00 | 382 660.00 | |
084 Cash | 165 401.00 | 165 401.00 | 165 401.00 | |
092 Prepaid expenses | 8 175.00 | 8 175.00 | 8 175.00 | |
096 Total Current Assets + Prepaid Expenses | 582 617.00 | 2 397.00 | 580 220.00 | 582 617.00 |
110 Total Assets | 1 139 845.00 | 170 056.00 | 969 789.00 | 1 139 845.00 |
120 Share or Individual Capital | 267 000.00 | |||
126 Legal Reserve | 7 300.00 | |||
132 Other Reserves | 273 113.00 | |||
136 Profit for the Year | 30 461.00 | |||
140 Regulated Provisions | 4 246.00 | |||
142 Total Equity - Total I | 582 120.00 | |||
156 Loans and similar debts | 28 959.00 | |||
166 Suppliers and related accounts | 138 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 217 034.00 | |||
174 Prepaid income | 3 537.00 | |||
176 Total debts | 387 669.00 | |||
180 Liabilities Total | 969 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 446.00 | |||
195 Of which payables due in more than one year | 10 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 446.00 | 80 446.00 | ||
484 DECREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 776 782.00 | 776 782.00 | ||
492 Total Fixed Assets (Increases) | 80 446.00 | 80 446.00 | ||
494 Total Fixed Assets (Decreases) | 300 000.00 | 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 47 262.00 | 47 262.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 253.00 | 253.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 99 010.00 | 99 010.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 397.00 | 2 397.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 324.00 | 324.00 | ||
682 INCREASES Total Statement of Provisions | 101 660.00 | 101 660.00 | ||
684 DECREASES in Total Provisions Statement | 324.00 | 324.00 | ||
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