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BALANCE SHEET (
2019-10-15)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13001 |
| Management number | 2012B00013 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 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 | |
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 949.00 | 949.00 | 949.00 | |
110 Total Assets | 4 052.00 | 1 048.00 | 3 004.00 | 4 052.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 068.00 | |||
142 Total Equity - Total I | -968.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 125.00 | |||
172 Other debts | 4 125.00 | |||
176 Total debts | 4 163.00 | |||
180 Liabilities Total | 3 195.00 | |||
195 Of which payables due in more than one year | 4 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 515.00 | 515.00 | ||
218 Production of services sold - France | 1 163.00 | 1 163.00 | ||
232 Total operating income excluding VAT | 1 678.00 | 1 678.00 | ||
234 Purchases of goods (including customs duties) | 750.00 | 750.00 | ||
242 Other external expenses | 943.00 | 943.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 1 869.00 | 1 869.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
310 Profit or loss | -191.00 | -191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
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 | 336.00 | 336.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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