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BALANCE SHEET (
2021-02-24)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005337 |
| Management number | 2017B01107 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| 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 | 5 463.00 | 5 463.00 | 5 463.00 | |
072 Receivables – Other | 10 698.00 | 10 698.00 | 10 698.00 | |
084 Cash | 16 344.00 | 16 344.00 | 16 344.00 | |
096 Total Current Assets + Prepaid Expenses | 32 505.00 | 32 505.00 | 32 505.00 | |
110 Total Assets | 32 505.00 | 32 505.00 | 32 505.00 | |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | 20.00 | |||
134 Retained Earnings | 11 142.00 | |||
136 Profit for the Year | 10 156.00 | |||
142 Total Equity - Total I | 21 518.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
172 Other debts | 9 942.00 | |||
176 Total debts | 10 987.00 | |||
180 Liabilities Total | 32 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 102.00 | 190 827.00 | 233 102.00 | |
232 Total operating income excluding VAT | 233 102.00 | 190 827.00 | 233 102.00 | |
242 Other external expenses | 129 570.00 | 110 133.00 | 129 570.00 | |
243 (including business tax) | 1 549.00 | 1 549.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 367.00 | 1 744.00 | |
250 Staff compensation | 77 152.00 | 56 484.00 | 77 152.00 | |
252 Social security contributions | 12 312.00 | 13 802.00 | 12 312.00 | |
264 Total operating expenses | 220 778.00 | 180 786.00 | 220 778.00 | |
270 Operating profit | 12 324.00 | 10 041.00 | 12 324.00 | |
290 Exceptional income | 200.00 | |||
294 Financial expenses | 3.00 | 11.00 | 3.00 | |
300 Exceptional expenses | 373.00 | 180.00 | 373.00 | |
306 Income tax's | 1 792.00 | 1 508.00 | 1 792.00 | |
310 Profit or loss | 10 156.00 | 8 542.00 | 10 156.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 422.00 | 1 422.00 | ||
378 Amount of deductible VAT on goods and services | 5 598.00 | 5 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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