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BALANCE SHEET (
2022-02-17)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/004812 |
| Management number | 2017B01107 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| 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 |
028 Tangible Assets | 15 350.00 | 2 733.00 | 12 617.00 | 15 350.00 |
044 Total Fixed Assets | 15 350.00 | 2 733.00 | 12 617.00 | 15 350.00 |
068 Receivables – Trade and related accounts | 29 371.00 | 29 371.00 | 29 371.00 | |
072 Receivables – Other | 11 273.00 | 11 273.00 | 11 273.00 | |
084 Cash | 21 871.00 | 21 871.00 | 21 871.00 | |
096 Total Current Assets + Prepaid Expenses | 62 515.00 | 62 515.00 | 62 515.00 | |
110 Total Assets | 77 865.00 | 2 733.00 | 75 132.00 | 77 865.00 |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | 20.00 | |||
134 Retained Earnings | 21 298.00 | |||
136 Profit for the Year | 24 199.00 | |||
142 Total Equity - Total I | 45 717.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 990.00 | |||
172 Other debts | 28 690.00 | |||
176 Total debts | 29 415.00 | |||
180 Liabilities Total | 75 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 194.00 | 233 102.00 | 246 194.00 | |
232 Total operating income excluding VAT | 246 194.00 | 233 102.00 | 246 194.00 | |
242 Other external expenses | 119 312.00 | 129 570.00 | 119 312.00 | |
243 (including business tax) | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 1 744.00 | 2 173.00 | |
250 Staff compensation | 82 002.00 | 77 152.00 | 82 002.00 | |
252 Social security contributions | 11 369.00 | 12 312.00 | 11 369.00 | |
254 Depreciation and amortization | 2 733.00 | 2 733.00 | ||
264 Total operating expenses | 217 589.00 | 220 778.00 | 217 589.00 | |
270 Operating profit | 28 605.00 | 12 324.00 | 28 605.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 135.00 | 373.00 | 135.00 | |
306 Income tax's | 4 271.00 | 1 792.00 | 4 271.00 | |
310 Profit or loss | 24 199.00 | 10 156.00 | 24 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 550.00 | 8 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 15 350.00 | 15 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 010.00 | 4 010.00 | ||
376 Average staff size | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 4 740.00 | 4 740.00 | ||
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