Grow your business safely with ANIL SERVICES
All the information you need about ANIL SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIL SERVICES >
BALANCE SHEET (
2021-09-28)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 13246 |
| Management number | 2018B00709 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| 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 | 5 316.00 | 5 124.00 | 10 440.00 |
044 Total Fixed Assets | 10 440.00 | 5 316.00 | 5 124.00 | 10 440.00 |
068 Receivables – Trade and related accounts | 74 623.00 | 74 623.00 | 74 623.00 | |
072 Receivables – Other | 22 643.00 | 22 643.00 | 22 643.00 | |
084 Cash | 60 736.00 | 60 736.00 | 60 736.00 | |
096 Total Current Assets + Prepaid Expenses | 158 002.00 | 158 002.00 | 158 002.00 | |
110 Total Assets | 168 442.00 | 5 316.00 | 163 126.00 | 168 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 49 162.00 | |||
136 Profit for the Year | 48 242.00 | |||
142 Total Equity - Total I | 99 604.00 | |||
166 Suppliers and related accounts | 18 972.00 | |||
172 Other debts | 44 550.00 | |||
176 Total debts | 63 522.00 | |||
180 Liabilities Total | 163 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 068.00 | 275 068.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 13 790.00 | 13 790.00 | ||
232 Total operating income excluding VAT | 291 858.00 | 291 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 908.00 | 908.00 | ||
242 Other external expenses | 85 038.00 | 85 038.00 | ||
244 Taxes, duties and similar payments | 2 921.00 | 2 921.00 | ||
250 Staff compensation | 100 678.00 | 100 678.00 | ||
252 Social security contributions | 40 344.00 | 40 344.00 | ||
254 Depreciation and amortization | 2 507.00 | 2 507.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 232 399.00 | 232 399.00 | ||
270 Operating profit | 59 459.00 | 59 459.00 | ||
290 Exceptional income | 194.00 | 194.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 10 764.00 | 10 764.00 | ||
310 Profit or loss | 48 242.00 | 48 242.00 | ||
all companies in France
Complete and comprehensive database.
