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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SARL ANNOOT SERVICES (A S )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-09-30 | Simplified |
| 2020-02-24 | Public | 2018-09-30 | Simplified |
| 2019-03-18 | Public | 2017-09-30 | Simplified |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | SARL ANNOOT SERVICES (A S ) |
| Siren | 433260304 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 3680 |
| Management number | 2000B60126 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62890 MENTQUE NORTBECOURT |
| 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 | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 7 368.00 | 7 368.00 | 7 368.00 | |
084 Cash | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 13 414.00 | 13 414.00 | 13 414.00 | |
110 Total Assets | 13 414.00 | 13 414.00 | 13 414.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 126.00 | |||
136 Profit for the Year | -1 005.00 | |||
142 Total Equity - Total I | 7 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 771.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 5 909.00 | |||
180 Liabilities Total | 13 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 029.00 | 1 029.00 | ||
232 Total operating income excluding VAT | 1 029.00 | 1 029.00 | ||
242 Other external expenses | 2 035.00 | 2 035.00 | ||
264 Total operating expenses | 2 035.00 | 2 035.00 | ||
270 Operating profit | -1 005.00 | -1 005.00 | ||
310 Profit or loss | -1 005.00 | -1 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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