Grow your business safely with SARL 2A NET SERVICES
All the information you need about SARL 2A NET SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL 2A NET SERVICES >
BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SARL 2A NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SARL 2A NET SERVICES |
| Siren | 827667775 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40296 |
| Management number | 2017B01431 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 620.00 | 3 620.00 | 3 620.00 | |
028 Tangible Assets | 8 652.00 | 4 920.00 | 3 732.00 | 8 652.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 12 398.00 | 4 920.00 | 7 478.00 | 12 398.00 |
068 Receivables – Trade and related accounts | 35 758.00 | 35 758.00 | 35 758.00 | |
072 Receivables – Other | 23 995.00 | 23 995.00 | 23 995.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 59 796.00 | 59 796.00 | 59 796.00 | |
110 Total Assets | 72 194.00 | 4 920.00 | 67 274.00 | 72 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 305.00 | |||
136 Profit for the Year | 9 029.00 | |||
142 Total Equity - Total I | 10 434.00 | |||
156 Loans and similar debts | 42 078.00 | |||
166 Suppliers and related accounts | 769.00 | |||
172 Other debts | 13 993.00 | |||
176 Total debts | 56 840.00 | |||
180 Liabilities Total | 67 274.00 | |||
199 Of which current accounts of debit partners | 1 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 483.00 | 226 483.00 | ||
230 Other income | -700.00 | -700.00 | ||
232 Total operating income excluding VAT | 225 783.00 | 225 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 762.00 | 1 762.00 | ||
242 Other external expenses | 104 906.00 | 104 906.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 94 055.00 | 94 055.00 | ||
252 Social security contributions | 12 552.00 | 12 552.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 214 915.00 | 214 915.00 | ||
270 Operating profit | 10 868.00 | 10 868.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 622.00 | 622.00 | ||
306 Income tax's | 929.00 | 929.00 | ||
310 Profit or loss | 9 029.00 | 9 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 398.00 | 12 398.00 | ||
all companies in France
Complete and comprehensive database.
