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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS |
| Siren | 391856911 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11746 |
| Management number | 1993B01473 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 849.00 | 849.00 | 849.00 | |
040 Financial Assets | -2.00 | -2.00 | -2.00 | |
044 Total Fixed Assets | 847.00 | 849.00 | -2.00 | 847.00 |
068 Receivables – Trade and related accounts | 12 932.00 | 12 932.00 | 12 932.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 4 273.00 | 4 273.00 | 4 273.00 | |
096 Total Current Assets + Prepaid Expenses | 18 778.00 | 18 778.00 | 18 778.00 | |
110 Total Assets | 19 625.00 | 849.00 | 18 776.00 | 19 625.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 514.00 | |||
134 Retained Earnings | 3 833.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 12 016.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 6 717.00 | |||
176 Total debts | 6 760.00 | |||
180 Liabilities Total | 18 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 073.00 | 18 408.00 | 20 073.00 | |
232 Total operating income excluding VAT | 20 073.00 | 18 408.00 | 20 073.00 | |
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
242 Other external expenses | 3 097.00 | 2 918.00 | 3 097.00 | |
244 Taxes, duties and similar payments | 502.00 | 506.00 | 502.00 | |
250 Staff compensation | 16 800.00 | 15 320.00 | 16 800.00 | |
252 Social security contributions | 7 350.00 | 6 745.00 | 7 350.00 | |
256 Provisions | 273.00 | 58.00 | 273.00 | |
264 Total operating expenses | 28 226.00 | 25 547.00 | 28 226.00 | |
270 Operating profit | -8 153.00 | -7 139.00 | -8 153.00 | |
290 Exceptional income | 8 252.00 | 6 930.00 | 8 252.00 | |
300 Exceptional expenses | 53.00 | 36.00 | 53.00 | |
310 Profit or loss | 47.00 | -243.00 | 47.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 598.00 | 1 598.00 | ||
494 Total Fixed Assets (Decreases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 209.00 | 4 209.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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