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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ANIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | ANIL SERVICES |
| Siren | 839969243 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16473 |
| Management number | 2018B00709 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 141.00 | 8 043.00 | 3 098.00 | 11 141.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 12 671.00 | 8 043.00 | 4 628.00 | 12 671.00 |
068 Receivables – Trade and related accounts | 64 749.00 | 64 749.00 | 64 749.00 | |
072 Receivables – Other | 41 583.00 | 41 583.00 | 41 583.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 107 219.00 | 107 219.00 | 107 219.00 | |
110 Total Assets | 119 890.00 | 8 043.00 | 111 847.00 | 119 890.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 67 404.00 | |||
136 Profit for the Year | 7 291.00 | |||
142 Total Equity - Total I | 76 895.00 | |||
156 Loans and similar debts | 1 205.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
172 Other debts | 22 068.00 | |||
176 Total debts | 34 952.00 | |||
180 Liabilities Total | 111 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 601.00 | 275 068.00 | 258 601.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 3 075.00 | 13 790.00 | 3 075.00 | |
232 Total operating income excluding VAT | 261 676.00 | 291 858.00 | 261 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 023.00 | 908.00 | 1 023.00 | |
242 Other external expenses | 89 417.00 | 85 038.00 | 89 417.00 | |
244 Taxes, duties and similar payments | 4 040.00 | 2 921.00 | 4 040.00 | |
250 Staff compensation | 109 669.00 | 100 678.00 | 109 669.00 | |
252 Social security contributions | 44 435.00 | 40 344.00 | 44 435.00 | |
254 Depreciation and amortization | 2 727.00 | 2 507.00 | 2 727.00 | |
262 Other expenses | 23.00 | 3.00 | 23.00 | |
264 Total operating expenses | 251 334.00 | 232 399.00 | 251 334.00 | |
270 Operating profit | 10 342.00 | 59 459.00 | 10 342.00 | |
290 Exceptional income | 2 610.00 | 194.00 | 2 610.00 | |
294 Financial expenses | 321.00 | 393.00 | 321.00 | |
300 Exceptional expenses | 3 891.00 | 254.00 | 3 891.00 | |
306 Income tax's | 1 448.00 | 10 764.00 | 1 448.00 | |
310 Profit or loss | 7 291.00 | 48 242.00 | 7 291.00 | |
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