Grow your business safely with A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE
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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE |
| Siren | 453385353 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3770 |
| Management number | 2004B00156 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
044 Total Fixed Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
068 Receivables – Trade and related accounts | 17 093.00 | 17 093.00 | 17 093.00 | |
084 Cash | 19 167.00 | 19 167.00 | 19 167.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 37 330.00 | 37 330.00 | 37 330.00 | |
110 Total Assets | 43 987.00 | 6 656.00 | 37 330.00 | 43 987.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 749.00 | |||
132 Other Reserves | 13 610.00 | |||
136 Profit for the Year | 5 991.00 | |||
142 Total Equity - Total I | 27 851.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 6 809.00 | |||
176 Total debts | 9 479.00 | |||
180 Liabilities Total | 37 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 907.00 | 19 907.00 | ||
218 Production of services sold - France | 87 007.00 | 87 007.00 | ||
232 Total operating income excluding VAT | 106 915.00 | 106 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 313.00 | 35 313.00 | ||
242 Other external expenses | 13 457.00 | 13 457.00 | ||
243 (including business tax) | -627.00 | -627.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 50 051.00 | 50 051.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 99 921.00 | 99 921.00 | ||
270 Operating profit | 6 994.00 | 6 994.00 | ||
280 Financial income | 53.00 | 53.00 | ||
306 Income tax's | 1 057.00 | 1 057.00 | ||
310 Profit or loss | 5 991.00 | 5 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 656.00 | 6 656.00 | ||
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