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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ASSISTANCE CONSEIL INFORMATIQUE |
| Siren | 343333860 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 4673 |
| Management number | 1990B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 842.00 | 23 077.00 | 766.00 | 23 842.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 27 842.00 | 27 077.00 | 766.00 | 27 842.00 |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 451 364.00 | 84 180.00 | 367 184.00 | 451 364.00 |
084 Cash | 15 278.00 | 15 278.00 | 15 278.00 | |
096 Total Current Assets + Prepaid Expenses | 466 917.00 | 84 180.00 | 382 737.00 | 466 917.00 |
110 Total Assets | 494 759.00 | 111 256.00 | 383 503.00 | 494 759.00 |
120 Share or Individual Capital | 72 591.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 38 285.00 | |||
136 Profit for the Year | 23 340.00 | |||
142 Total Equity - Total I | 135 741.00 | |||
166 Suppliers and related accounts | 521.00 | |||
172 Other debts | 247 240.00 | |||
176 Total debts | 247 762.00 | |||
180 Liabilities Total | 383 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 240 093.00 | 240 093.00 | ||
230 Other income | 27 560.00 | 27 560.00 | ||
232 Total operating income excluding VAT | 267 653.00 | 267 653.00 | ||
242 Other external expenses | 24 182.00 | 24 182.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 30 938.00 | 30 938.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 136 875.00 | 136 875.00 | ||
270 Operating profit | 130 778.00 | 130 778.00 | ||
300 Exceptional expenses | 106 902.00 | 106 902.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 23 340.00 | 23 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 26 717.00 | 26 717.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 27 560.00 | 27 560.00 | ||
684 DECREASES in Total Provisions Statement | 27 560.00 | 27 560.00 | ||
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