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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ASSISTANCE MAINTENANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2019-07-08 | Public | 2017-12-31 | Complete |
| Name | ASSISTANCE MAINTENANCE INFORMATIQUE |
| Siren | 819444159 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009244 |
| Management number | 2016B00672 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 351.00 | 351.00 | 351.00 | |
BX Customers and related accounts | 11 604.00 | 11 604.00 | 11 604.00 | |
CF Cash and cash equivalents | 1 364.00 | 1 364.00 | 1 364.00 | |
CJ TOTAL (II) | 13 318.00 | 13 318.00 | 13 318.00 | |
CO Grand total (0 to V) | 13 318.00 | 13 318.00 | 13 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 575.00 | 9 575.00 | ||
DL TOTAL (I) | 9 685.00 | 9 685.00 | ||
DX Trade payables and related accounts | 3 633.00 | 3 633.00 | ||
EC TOTAL (IV) | 3 633.00 | 3 633.00 | ||
EE Grand total (I to V) | 13 318.00 | 13 318.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 104 290.00 | 104 290.00 | 104 290.00 | |
FG Production sold - services | 32 934.00 | 32 934.00 | 32 934.00 | |
FJ Net sales | 137 224.00 | 137 224.00 | 137 224.00 | |
FR Total operating income (I) | 137 224.00 | |||
FS Purchases of goods (including customs duties) | 72 685.00 | |||
FT Inventory change (goods) | 351.00 | |||
FW Other purchases and external expenses | 18 211.00 | |||
FY Salaries and Wages | 28 427.00 | |||
FZ Social Security Contributions | 7 975.00 | |||
GF Total Operating Expenses (II) | 127 649.00 | |||
GG - OPERATING RESULT (I - II) | 9 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 137 224.00 | 137 224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 649.00 | 127 649.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 575.00 | 9 575.00 | ||
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