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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83 |
| Siren | 797897345 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 393 |
| Management number | 2013B00875 |
| Activity code | 6202B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Néoules |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 146.00 | 1 218.00 | 928.00 | 2 146.00 |
BJ TOTAL (I) | 2 146.00 | 1 218.00 | 928.00 | 2 146.00 |
BT Goods | 227.00 | 227.00 | 227.00 | |
BX Customers and related accounts | 327.00 | 327.00 | 327.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 32 742.00 | 32 742.00 | 32 742.00 | |
CH Prepaid expenses | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 33 639.00 | 33 639.00 | 33 639.00 | |
CO Grand total (0 to V) | 35 785.00 | 1 218.00 | 34 567.00 | 35 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 16 475.00 | 9 809.00 | 16 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 664.00 | 6 666.00 | 9 664.00 | |
DL TOTAL (I) | 30 539.00 | 20 875.00 | 30 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 494.00 | 1 537.00 | 1 494.00 | |
DX Trade payables and related accounts | 51.00 | 2 140.00 | 51.00 | |
DY Tax and social security liabilities | 2 035.00 | 1 921.00 | 2 035.00 | |
EB Prepaid income (2) | 448.00 | 974.00 | 448.00 | |
EC TOTAL (IV) | 4 028.00 | 6 571.00 | 4 028.00 | |
EE Grand total (I to V) | 34 567.00 | 27 446.00 | 34 567.00 | |
EG Accrued income and payables due within one year | 2 031.00 | 3 258.00 | 2 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 867.00 | 41 867.00 | 41 867.00 | |
FG Production sold - services | 18 043.00 | 18 043.00 | 18 043.00 | |
FJ Net sales | 59 910.00 | 59 910.00 | 59 910.00 | |
FQ Other income | ||||
FR Total operating income (I) | 59 910.00 | |||
FS Purchases of goods (including customs duties) | 34 783.00 | |||
FT Inventory change (goods) | -227.00 | |||
FU Purchases of raw materials and other supplies | 32.00 | |||
FW Other purchases and external expenses | 12 367.00 | |||
FX Taxes, duties, and similar payments | 804.00 | |||
GA Operating Expenses - Depreciation and Amortization | 784.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 48 541.00 | |||
GG - OPERATING RESULT (I - II) | 11 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 1 705.00 | 1 176.00 | 1 705.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 910.00 | 66 273.00 | 59 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 246.00 | 59 607.00 | 50 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 664.00 | 6 666.00 | 9 664.00 | |
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