Grow your business safely with A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE
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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE |
| Siren | 453385353 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4705 |
| Management number | 2004B00156 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 GRAVESON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
044 Total Fixed Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
068 Receivables – Trade and related accounts | 1 161.00 | 1 161.00 | 1 161.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 38 174.00 | 38 174.00 | 38 174.00 | |
096 Total Current Assets + Prepaid Expenses | 39 345.00 | 39 345.00 | 39 345.00 | |
110 Total Assets | 46 001.00 | 6 656.00 | 39 345.00 | 46 001.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 115.00 | |||
136 Profit for the Year | 5 643.00 | |||
142 Total Equity - Total I | 35 008.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 4 337.00 | |||
176 Total debts | 4 337.00 | |||
180 Liabilities Total | 39 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 569.00 | 51 265.00 | 18 569.00 | |
218 Production of services sold - France | 69 003.00 | 67 556.00 | 69 003.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 573.00 | 118 821.00 | 87 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 503.00 | 54 032.00 | 19 503.00 | |
242 Other external expenses | 11 538.00 | 10 875.00 | 11 538.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 473.00 | 1 344.00 | |
250 Staff compensation | 52 108.00 | 50 784.00 | 52 108.00 | |
264 Total operating expenses | 84 493.00 | 117 164.00 | 84 493.00 | |
270 Operating profit | 3 080.00 | 1 657.00 | 3 080.00 | |
280 Financial income | 30.00 | 27.00 | 30.00 | |
290 Exceptional income | 3 529.00 | 95.00 | 3 529.00 | |
306 Income tax's | 996.00 | 267.00 | 996.00 | |
310 Profit or loss | 5 643.00 | 1 513.00 | 5 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 656.00 | 6 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 514.00 | 17 514.00 | ||
378 Amount of deductible VAT on goods and services | 4 577.00 | 4 577.00 | ||
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