Grow your business safely with ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83
All the information you need about ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83 to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83 >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83 |
| Siren | 797897345 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 203 |
| Management number | 2013B00875 |
| Activity code | 6202B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Néoules |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 2 146.00 | 434.00 | 1 712.00 | 2 146.00 |
BJ TOTAL (I) | 2 146.00 | 434.00 | 1 712.00 | 2 146.00 |
BX Customers and related accounts | 4 469.00 | 4 469.00 | 4 469.00 | |
BZ Other receivables | 456.00 | 456.00 | 456.00 | |
CF Cash and cash equivalents | 20 478.00 | 20 478.00 | 20 478.00 | |
CH Prepaid expenses | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 25 734.00 | 25 734.00 | 25 734.00 | |
CO Grand total (0 to V) | 27 880.00 | 434.00 | 27 446.00 | 27 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 344.00 | 400.00 | |
DG Other reserves | 9 809.00 | 6 539.00 | 9 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 666.00 | 3 326.00 | 6 666.00 | |
DL TOTAL (I) | 20 875.00 | 14 209.00 | 20 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 537.00 | 1 450.00 | 1 537.00 | |
DX Trade payables and related accounts | 2 140.00 | 908.00 | 2 140.00 | |
DY Tax and social security liabilities | 1 921.00 | 984.00 | 1 921.00 | |
EB Prepaid income (2) | 974.00 | 386.00 | 974.00 | |
EC TOTAL (IV) | 6 571.00 | 3 728.00 | 6 571.00 | |
EE Grand total (I to V) | 27 446.00 | 17 936.00 | 27 446.00 | |
EG Accrued income and payables due within one year | 3 258.00 | 1 495.00 | 3 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 919.00 | 45 919.00 | 45 919.00 | |
FG Production sold - services | 20 311.00 | 20 311.00 | 20 311.00 | |
FJ Net sales | 66 230.00 | 66 230.00 | 66 230.00 | |
FQ Other income | 43.00 | |||
FR Total operating income (I) | 66 273.00 | |||
FS Purchases of goods (including customs duties) | 38 535.00 | |||
FU Purchases of raw materials and other supplies | 64.00 | |||
FW Other purchases and external expenses | 18 453.00 | |||
FX Taxes, duties, and similar payments | 1 042.00 | |||
GA Operating Expenses - Depreciation and Amortization | 337.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 431.00 | |||
GG - OPERATING RESULT (I - II) | 7 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 1 176.00 | 587.00 | 1 176.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 273.00 | 45 701.00 | 66 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 607.00 | 42 375.00 | 59 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 666.00 | 3 326.00 | 6 666.00 | |
all companies in France
Complete and comprehensive database.
