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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AIS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AIS TECHNOLOGIES |
| Siren | 798993077 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3816 |
| Management number | 2013B08796 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 9 055.00 | 9 055.00 | 9 055.00 | |
096 Total Current Assets + Prepaid Expenses | 9 730.00 | 9 730.00 | 9 730.00 | |
110 Total Assets | 9 730.00 | 9 730.00 | 9 730.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 612.00 | |||
136 Profit for the Year | -8 529.00 | |||
142 Total Equity - Total I | -6 717.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 845.00 | |||
172 Other debts | 15 734.00 | |||
176 Total debts | 16 447.00 | |||
180 Liabilities Total | 9 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 420.00 | 96 420.00 | ||
232 Total operating income excluding VAT | 96 420.00 | 96 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 028.00 | 1 028.00 | ||
242 Other external expenses | 77 137.00 | 77 137.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 18 948.00 | 18 948.00 | ||
252 Social security contributions | 2 473.00 | 2 473.00 | ||
262 Other expenses | 5 130.00 | 5 130.00 | ||
264 Total operating expenses | 104 949.00 | 104 949.00 | ||
270 Operating profit | -8 529.00 | -8 529.00 | ||
310 Profit or loss | -8 529.00 | -8 529.00 | ||
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