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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ANNET MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ANNET MULTI-SERVICES |
| Siren | 811489848 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13778 |
| Management number | 2015B00996 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 404.00 | 3 404.00 | 3 404.00 | |
040 Financial Assets | 5 281.00 | 5 281.00 | 5 281.00 | |
044 Total Fixed Assets | 8 685.00 | 3 404.00 | 5 281.00 | 8 685.00 |
068 Receivables – Trade and related accounts | 38 025.00 | 38 025.00 | 38 025.00 | |
072 Receivables – Other | 19 618.00 | 19 618.00 | 19 618.00 | |
080 Sellable securities | 26.00 | 26.00 | 26.00 | |
084 Cash | 4 426.00 | 4 426.00 | 4 426.00 | |
088 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 63 882.00 | 63 882.00 | 63 882.00 | |
110 Total Assets | 72 567.00 | 3 404.00 | 69 162.00 | 72 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 029.00 | |||
136 Profit for the Year | -7 918.00 | |||
142 Total Equity - Total I | 6 111.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 311.00 | |||
172 Other debts | 55 741.00 | |||
176 Total debts | 63 052.00 | |||
180 Liabilities Total | 69 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 121 156.00 | 121 156.00 | ||
218 Production of services sold - France | 121 156.00 | 175 696.00 | 121 156.00 | |
226 Operating subsidies received | 511.00 | |||
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 121 156.00 | 176 239.00 | 121 156.00 | |
242 Other external expenses | 36 137.00 | 41 055.00 | 36 137.00 | |
244 Taxes, duties and similar payments | 2 770.00 | 3 733.00 | 2 770.00 | |
250 Staff compensation | 76 061.00 | 111 034.00 | 76 061.00 | |
252 Social security contributions | 12 932.00 | 19 372.00 | 12 932.00 | |
254 Depreciation and amortization | 60.00 | 1 135.00 | 60.00 | |
262 Other expenses | 50.00 | 28.00 | 50.00 | |
264 Total operating expenses | 128 011.00 | 176 357.00 | 128 011.00 | |
270 Operating profit | -6 855.00 | -118.00 | -6 855.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 9 850.00 | 9 850.00 | ||
300 Exceptional expenses | 10 913.00 | 658.00 | 10 913.00 | |
310 Profit or loss | -7 918.00 | -771.00 | -7 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 068.00 | 11 068.00 | ||
490 Total Fixed Assets (Gross Value) | 19 753.00 | 19 753.00 | ||
494 Total Fixed Assets (Decreases) | 11 068.00 | 11 068.00 | ||
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