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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ASSISTANCE ET VENTE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE ET VENTE INFORMATIQUE |
| Siren | 538882572 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15594 |
| Management number | 2012B00013 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173.00 | 173.00 | 173.00 | |
028 Tangible Assets | 2 930.00 | 875.00 | 2 055.00 | 2 930.00 |
044 Total Fixed Assets | 3 103.00 | 1 048.00 | 2 055.00 | 3 103.00 |
060 Merchandise inventory | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
110 Total Assets | 5 207.00 | 1 048.00 | 4 159.00 | 5 207.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -626.00 | |||
142 Total Equity - Total I | -526.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 051.00 | |||
172 Other debts | 5 051.00 | |||
176 Total debts | 5 127.00 | |||
180 Liabilities Total | 4 601.00 | |||
195 Of which payables due in more than one year | 5 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 502.00 | 1 502.00 | ||
218 Production of services sold - France | 593.00 | 593.00 | ||
232 Total operating income excluding VAT | 2 095.00 | 2 095.00 | ||
234 Purchases of goods (including customs duties) | 1 341.00 | 1 341.00 | ||
242 Other external expenses | 1 021.00 | 1 021.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 2 536.00 | 2 536.00 | ||
270 Operating profit | -441.00 | -441.00 | ||
310 Profit or loss | -441.00 | -441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 173.00 | 173.00 | ||
490 Total Fixed Assets (Gross Value) | 3 103.00 | 3 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 419.00 | 419.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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