Grow your business safely with Assistance et Réalisation Informatique et Internet
All the information you need about Assistance et Réalisation Informatique et Internet to develop and secure your business in France
A
HOME >
CORPORATES
>
Assistance et Réalisation Informatique et Internet >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : Assistance et Réalisation Informatique et Internet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | Assistance et Réalisation Informatique et Internet |
| Siren | 478649395 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048639 |
| Management number | 2004B03736 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 8 406.00 | 8 406.00 | 8 406.00 | |
CF Cash and cash equivalents | 11 782.00 | 11 782.00 | 11 782.00 | |
CJ TOTAL (II) | 20 188.00 | 20 188.00 | 20 188.00 | |
CO Grand total (0 to V) | 21 388.00 | 21 388.00 | 21 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 909.00 | 15 279.00 | 11 909.00 | |
DL TOTAL (I) | 13 009.00 | 16 379.00 | 13 009.00 | |
DX Trade payables and related accounts | 1 407.00 | 1 733.00 | 1 407.00 | |
DY Tax and social security liabilities | 2 918.00 | 2 558.00 | 2 918.00 | |
EA Other liabilities | 4 054.00 | 3 931.00 | 4 054.00 | |
EC TOTAL (IV) | 8 379.00 | 8 222.00 | 8 379.00 | |
EE Grand total (I to V) | 21 388.00 | 24 601.00 | 21 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 880.00 | 27 880.00 | 27 880.00 | |
FG Production sold - services | 31 273.00 | 31 273.00 | 31 273.00 | |
FJ Net sales | 59 153.00 | 59 153.00 | 59 153.00 | |
FQ Other income | 338.00 | |||
FR Total operating income (I) | 59 491.00 | |||
FS Purchases of goods (including customs duties) | 22 925.00 | |||
FW Other purchases and external expenses | 15 077.00 | |||
FX Taxes, duties, and similar payments | 1 977.00 | |||
FZ Social Security Contributions | 7 601.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 47 582.00 | |||
GG - OPERATING RESULT (I - II) | 11 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | |||
HH Total exceptional expenses (VIII) | 270.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 59 491.00 | 67 018.00 | 59 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 582.00 | 51 739.00 | 47 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 909.00 | 15 279.00 | 11 909.00 | |
all companies in France
Complete and comprehensive database.
