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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SOCIETE AUTOMATISME INFORMATIQUE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE AUTOMATISME INFORMATIQUE INDUSTRIELLE |
| Siren | 503780850 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 11481 |
| Management number | 2008B00407 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 Saint-Chamond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 577.00 | 6 577.00 | 6 577.00 | |
080 Sellable securities | 55 156.00 | 55 156.00 | 55 156.00 | |
084 Cash | 9 224.00 | 9 224.00 | 9 224.00 | |
096 Total Current Assets + Prepaid Expenses | 70 956.00 | 70 956.00 | 70 956.00 | |
110 Total Assets | 70 956.00 | 70 956.00 | 70 956.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 74 567.00 | |||
136 Profit for the Year | -8 704.00 | |||
142 Total Equity - Total I | 69 163.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 936.00 | |||
176 Total debts | 1 794.00 | |||
180 Liabilities Total | 70 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 692.00 | 5 692.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 189.00 | 189.00 | ||
252 Social security contributions | 2 243.00 | 2 243.00 | ||
264 Total operating expenses | 8 704.00 | 8 704.00 | ||
270 Operating profit | -8 704.00 | -8 704.00 | ||
310 Profit or loss | -8 704.00 | -8 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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