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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FRANCE SERVICE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | FRANCE SERVICE NET |
| Siren | 850946021 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15963 |
| Management number | 2019B07600 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 241.00 | 10 820.00 | 15 421.00 | 26 241.00 |
044 Total Fixed Assets | 26 241.00 | 10 820.00 | 15 421.00 | 26 241.00 |
068 Receivables – Trade and related accounts | 45 242.00 | 45 242.00 | 45 242.00 | |
072 Receivables – Other | 3 131.00 | 3 131.00 | 3 131.00 | |
084 Cash | 5 329.00 | 5 329.00 | 5 329.00 | |
096 Total Current Assets + Prepaid Expenses | 53 702.00 | 53 702.00 | 53 702.00 | |
110 Total Assets | 79 943.00 | 10 820.00 | 69 123.00 | 79 943.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 152.00 | |||
136 Profit for the Year | 5 035.00 | |||
142 Total Equity - Total I | 16 437.00 | |||
156 Loans and similar debts | 3 651.00 | |||
166 Suppliers and related accounts | 18 789.00 | |||
172 Other debts | 30 246.00 | |||
176 Total debts | 52 686.00 | |||
180 Liabilities Total | 69 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 500.00 | 473 500.00 | ||
230 Other income | 28 716.00 | 28 716.00 | ||
232 Total operating income excluding VAT | 502 216.00 | 502 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 850.00 | 1 850.00 | ||
242 Other external expenses | 328 072.00 | 328 072.00 | ||
244 Taxes, duties and similar payments | 2 602.00 | 2 602.00 | ||
250 Staff compensation | 129 414.00 | 129 414.00 | ||
252 Social security contributions | 20 794.00 | 20 794.00 | ||
254 Depreciation and amortization | 10 820.00 | 10 820.00 | ||
264 Total operating expenses | 493 552.00 | 493 552.00 | ||
270 Operating profit | 8 664.00 | 8 664.00 | ||
300 Exceptional expenses | 2 330.00 | 2 330.00 | ||
306 Income tax's | 1 299.00 | 1 299.00 | ||
310 Profit or loss | 5 035.00 | 5 035.00 | ||
376 Average staff size | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 61 820.00 | 61 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 241.00 | 26 241.00 | ||
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