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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ANNET MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ANNET MULTI-SERVICES |
| Siren | 811489848 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16175 |
| Management number | 2015B00996 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 404.00 | 3 404.00 | 3 404.00 | |
040 Financial Assets | 5 281.00 | 5 281.00 | 5 281.00 | |
044 Total Fixed Assets | 8 685.00 | 3 404.00 | 5 281.00 | 8 685.00 |
068 Receivables – Trade and related accounts | 43 579.00 | 43 579.00 | 43 579.00 | |
072 Receivables – Other | 23 078.00 | 23 078.00 | 23 078.00 | |
080 Sellable securities | 26.00 | 26.00 | 26.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
088 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 66 945.00 | 66 945.00 | 66 945.00 | |
110 Total Assets | 75 630.00 | 3 404.00 | 72 225.00 | 75 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 835.00 | |||
136 Profit for the Year | -4 790.00 | |||
142 Total Equity - Total I | -9 625.00 | |||
166 Suppliers and related accounts | 14 602.00 | |||
172 Other debts | 67 248.00 | |||
176 Total debts | 81 850.00 | |||
180 Liabilities Total | 72 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 756.00 | 114 656.00 | 99 756.00 | |
230 Other income | -393.00 | -393.00 | ||
232 Total operating income excluding VAT | 99 363.00 | 114 656.00 | 99 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 14.00 | 17.00 | |
242 Other external expenses | 33 447.00 | 32 682.00 | 33 447.00 | |
244 Taxes, duties and similar payments | 2 339.00 | 1 924.00 | 2 339.00 | |
250 Staff compensation | 60 912.00 | 75 233.00 | 60 912.00 | |
252 Social security contributions | 7 300.00 | 15 748.00 | 7 300.00 | |
264 Total operating expenses | 104 016.00 | 125 602.00 | 104 016.00 | |
270 Operating profit | -4 653.00 | -10 946.00 | -4 653.00 | |
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -4 790.00 | -10 946.00 | -4 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 685.00 | 8 685.00 | ||
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