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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ANSSEUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | ANSSEUR SERVICES |
| Siren | 828132571 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039521 |
| Management number | 2017B01107 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 645.00 | 4 825.00 | 15 820.00 | 20 645.00 |
044 Total Fixed Assets | 20 645.00 | 4 825.00 | 15 820.00 | 20 645.00 |
068 Receivables – Trade and related accounts | 12 291.00 | 12 291.00 | 12 291.00 | |
072 Receivables – Other | 43 695.00 | 43 695.00 | 43 695.00 | |
084 Cash | 2 151.00 | 2 151.00 | 2 151.00 | |
096 Total Current Assets + Prepaid Expenses | 58 137.00 | 58 137.00 | 58 137.00 | |
110 Total Assets | 78 782.00 | 4 825.00 | 73 957.00 | 78 782.00 |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | 20.00 | |||
134 Retained Earnings | 45 498.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 46 622.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 27 335.00 | |||
176 Total debts | 27 335.00 | |||
180 Liabilities Total | 73 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 584.00 | 246 194.00 | 186 584.00 | |
232 Total operating income excluding VAT | 186 584.00 | 246 194.00 | 186 584.00 | |
242 Other external expenses | 58 329.00 | 119 312.00 | 58 329.00 | |
244 Taxes, duties and similar payments | 1 133.00 | 2 173.00 | 1 133.00 | |
250 Staff compensation | 107 496.00 | 82 002.00 | 107 496.00 | |
252 Social security contributions | 16 292.00 | 11 369.00 | 16 292.00 | |
254 Depreciation and amortization | 2 092.00 | 2 733.00 | 2 092.00 | |
264 Total operating expenses | 185 342.00 | 217 589.00 | 185 342.00 | |
270 Operating profit | 1 242.00 | 28 605.00 | 1 242.00 | |
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | 135.00 | |
306 Income tax's | 159.00 | 4 271.00 | 159.00 | |
310 Profit or loss | 904.00 | 24 199.00 | 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 300.00 | 4 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 995.00 | 995.00 | ||
490 Total Fixed Assets (Gross Value) | 15 350.00 | 15 350.00 | ||
492 Total Fixed Assets (Increases) | 5 295.00 | 5 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 941.00 | 941.00 | ||
378 Amount of deductible VAT on goods and services | 6 401.00 | 6 401.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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