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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE INFOGERANCE ET MAINTENANCE DES SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE INFOGERANCE ET MAINTENANCE DES SYSTEMES |
| Siren | 508392586 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6994 |
| Management number | 2008B03092 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 119.00 | 1 119.00 | 1 119.00 | |
068 Receivables – Trade and related accounts | 43 107.00 | 2 038.00 | 41 069.00 | 43 107.00 |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 90 499.00 | 90 499.00 | 90 499.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 135 690.00 | 2 038.00 | 133 652.00 | 135 690.00 |
110 Total Assets | 135 690.00 | 2 038.00 | 133 652.00 | 135 690.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 405.00 | |||
136 Profit for the Year | 3 044.00 | |||
142 Total Equity - Total I | 22 833.00 | |||
166 Suppliers and related accounts | 5 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 528.00 | |||
172 Other debts | 105 628.00 | |||
176 Total debts | 110 819.00 | |||
180 Liabilities Total | 133 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 335.00 | 61 075.00 | 85 335.00 | |
218 Production of services sold - France | 91 085.00 | 66 571.00 | 91 085.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 176 426.00 | 127 646.00 | 176 426.00 | |
234 Purchases of goods (including customs duties) | 64 332.00 | 52 565.00 | 64 332.00 | |
236 Inventory change (goods) | -366.00 | -262.00 | -366.00 | |
242 Other external expenses | 16 048.00 | 14 772.00 | 16 048.00 | |
244 Taxes, duties and similar payments | 927.00 | 914.00 | 927.00 | |
250 Staff compensation | 90 936.00 | 55 344.00 | 90 936.00 | |
262 Other expenses | 970.00 | 1 237.00 | 970.00 | |
264 Total operating expenses | 172 846.00 | 124 570.00 | 172 846.00 | |
270 Operating profit | 3 581.00 | 3 076.00 | 3 581.00 | |
306 Income tax's | 537.00 | 461.00 | 537.00 | |
310 Profit or loss | 3 044.00 | 2 615.00 | 3 044.00 | |
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