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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ANSERVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | ANSERVI |
| Siren | 482885076 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 942 |
| Management number | 2006B00482 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Archamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 9 714.00 | 4 239.00 | 5 475.00 | 9 714.00 |
040 Financial Assets | 5 510.00 | 5 510.00 | 5 510.00 | |
044 Total Fixed Assets | 21 624.00 | 4 239.00 | 17 385.00 | 21 624.00 |
068 Receivables – Trade and related accounts | 42 973.00 | 42 973.00 | 42 973.00 | |
072 Receivables – Other | 4 687.00 | 4 687.00 | 4 687.00 | |
080 Sellable securities | 5 368.00 | 5 368.00 | 5 368.00 | |
084 Cash | 3 373.00 | 3 373.00 | 3 373.00 | |
096 Total Current Assets + Prepaid Expenses | 56 403.00 | 56 403.00 | 56 403.00 | |
110 Total Assets | 78 028.00 | 4 239.00 | 73 789.00 | 78 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 485.00 | |||
134 Retained Earnings | -6 276.00 | |||
136 Profit for the Year | 2 199.00 | |||
142 Total Equity - Total I | 6 208.00 | |||
156 Loans and similar debts | 32 200.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 21 553.00 | |||
172 Other debts | 13 527.00 | |||
176 Total debts | 67 580.00 | |||
180 Liabilities Total | 73 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 109 981.00 | 109 981.00 | ||
242 Other external expenses | 82 714.00 | 82 714.00 | ||
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 20 240.00 | 20 240.00 | ||
252 Social security contributions | 1 568.00 | 1 568.00 | ||
254 Depreciation and amortization | 1 319.00 | 1 319.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 107 606.00 | 107 606.00 | ||
270 Operating profit | 2 375.00 | 2 375.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 2 199.00 | 2 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 14 474.00 | 14 474.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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