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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : A-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | A-NET |
| Siren | 484278320 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24173 |
| Management number | 2005B02885 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 601.00 | 601.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 501.00 | 601.00 | 900.00 | 1 501.00 |
068 Receivables – Trade and related accounts | 46 334.00 | 46 334.00 | 46 334.00 | |
072 Receivables – Other | ||||
084 Cash | 1 637.00 | 1 637.00 | 1 637.00 | |
096 Total Current Assets + Prepaid Expenses | 47 971.00 | 47 971.00 | 47 971.00 | |
110 Total Assets | 49 473.00 | 601.00 | 48 871.00 | 49 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 107.00 | |||
134 Retained Earnings | 2 429.00 | |||
136 Profit for the Year | 1 975.00 | |||
142 Total Equity - Total I | 29 611.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 833.00 | |||
172 Other debts | 18 961.00 | |||
176 Total debts | 19 261.00 | |||
180 Liabilities Total | 48 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 429.00 | 77 834.00 | 61 429.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 61 431.00 | 77 840.00 | 61 431.00 | |
242 Other external expenses | 23 824.00 | 34 015.00 | 23 824.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 292.00 | 1 436.00 | |
250 Staff compensation | 28 778.00 | 31 670.00 | 28 778.00 | |
252 Social security contributions | 4 994.00 | 3 421.00 | 4 994.00 | |
262 Other expenses | 76.00 | 77.00 | 76.00 | |
264 Total operating expenses | 59 107.00 | 70 475.00 | 59 107.00 | |
270 Operating profit | 2 324.00 | 7 365.00 | 2 324.00 | |
306 Income tax's | 349.00 | 1 105.00 | 349.00 | |
310 Profit or loss | 1 975.00 | 6 260.00 | 1 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 601.00 | 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 286.00 | 12 286.00 | ||
378 Amount of deductible VAT on goods and services | 2 531.00 | 2 531.00 | ||
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