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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ANN'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | ANN'SERVICES |
| Siren | 833261415 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003896 |
| Management number | 2017B01726 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 649.00 | 649.00 | |
044 Total Fixed Assets | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
080 Sellable securities | 309.00 | |||
084 Cash | 309.00 | 309.00 | ||
096 Total Current Assets + Prepaid Expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
110 Total Assets | 1 758.00 | 649.00 | 1 109.00 | 1 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 1 055.00 | |||
166 Suppliers and related accounts | 54.00 | |||
176 Total debts | 53.00 | |||
180 Liabilities Total | 1 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 737.00 | 1 737.00 | ||
232 Total operating income excluding VAT | 1 737.00 | 1 737.00 | ||
242 Other external expenses | 1 606.00 | 1 606.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 2 171.00 | 2 171.00 | ||
270 Operating profit | -433.00 | -433.00 | ||
290 Exceptional income | 418.00 | 418.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -16.00 | -16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 649.00 | 649.00 | ||
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