Grow your business safely with AIS TECHNOLOGIES
All the information you need about AIS TECHNOLOGIES to develop and secure your business in France
A
HOME >
CORPORATES
>
AIS TECHNOLOGIES >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : AIS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AIS TECHNOLOGIES |
| Siren | 798993077 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17850 |
| Management number | 2013B08796 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 042.00 | 175.00 | 867.00 | 1 042.00 |
044 Total Fixed Assets | 1 042.00 | 175.00 | 867.00 | 1 042.00 |
068 Receivables – Trade and related accounts | 21 060.00 | 21 060.00 | 21 060.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 25 231.00 | 25 231.00 | 25 231.00 | |
110 Total Assets | 26 273.00 | 175.00 | 26 098.00 | 26 273.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 930.00 | |||
136 Profit for the Year | -9 627.00 | |||
142 Total Equity - Total I | -8 477.00 | |||
166 Suppliers and related accounts | 3 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 539.00 | |||
172 Other debts | 30 935.00 | |||
176 Total debts | 34 575.00 | |||
180 Liabilities Total | 26 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 500.00 | 94 500.00 | ||
232 Total operating income excluding VAT | 94 500.00 | 94 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 921.00 | 921.00 | ||
242 Other external expenses | 59 066.00 | 59 066.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 31 086.00 | 31 086.00 | ||
252 Social security contributions | 11 971.00 | 11 971.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 104 127.00 | 104 127.00 | ||
270 Operating profit | -9 627.00 | -9 627.00 | ||
310 Profit or loss | -9 627.00 | -9 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 308.00 | 20 308.00 | ||
378 Amount of deductible VAT on goods and services | 3 217.00 | 3 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
