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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FRANCE SERVICE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | FRANCE SERVICE NET |
| Siren | 850946021 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2979 |
| Management number | 2019B07600 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 241.00 | 3 900.00 | 22 341.00 | 26 241.00 |
044 Total Fixed Assets | 26 241.00 | 3 900.00 | 22 341.00 | 26 241.00 |
068 Receivables – Trade and related accounts | 57 449.00 | 57 449.00 | 57 449.00 | |
072 Receivables – Other | 9 626.00 | 9 626.00 | 9 626.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 67 275.00 | 67 275.00 | 67 275.00 | |
110 Total Assets | 93 515.00 | 3 900.00 | 89 615.00 | 93 515.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 586.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | 11 402.00 | |||
156 Loans and similar debts | 8 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 69 555.00 | |||
176 Total debts | 78 213.00 | |||
180 Liabilities Total | 89 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 942.00 | 451 942.00 | ||
230 Other income | 16 364.00 | 16 364.00 | ||
232 Total operating income excluding VAT | 468 306.00 | 468 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 301.00 | 2 301.00 | ||
242 Other external expenses | 271 130.00 | 271 130.00 | ||
243 (including business tax) | -11 201.00 | -11 201.00 | ||
244 Taxes, duties and similar payments | 3 123.00 | 3 123.00 | ||
250 Staff compensation | 171 662.00 | 171 662.00 | ||
252 Social security contributions | 15 936.00 | 15 936.00 | ||
254 Depreciation and amortization | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 467 892.00 | 467 892.00 | ||
270 Operating profit | 414.00 | 414.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
374 Amount of VAT collected | 93 035.00 | 93 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 083.00 | 2 083.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 667.00 | 23 667.00 | ||
490 Total Fixed Assets (Gross Value) | 491.00 | 491.00 | ||
492 Total Fixed Assets (Increases) | 25 750.00 | 25 750.00 | ||
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