Grow your business safely with ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS
All the information you need about ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS |
| Siren | 391856911 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17885 |
| Management number | 1993B01473 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 218.00 | 665.00 | 2 553.00 | 3 218.00 |
040 Financial Assets | -2.00 | -2.00 | -2.00 | |
044 Total Fixed Assets | 3 216.00 | 665.00 | 2 551.00 | 3 216.00 |
068 Receivables – Trade and related accounts | 8 868.00 | 8 868.00 | 8 868.00 | |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
084 Cash | 12 310.00 | 12 310.00 | 12 310.00 | |
096 Total Current Assets + Prepaid Expenses | 23 047.00 | 23 047.00 | 23 047.00 | |
110 Total Assets | 26 263.00 | 665.00 | 25 598.00 | 26 263.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 514.00 | |||
134 Retained Earnings | 3 911.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 12 124.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 13 443.00 | |||
176 Total debts | 13 474.00 | |||
180 Liabilities Total | 25 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 841.00 | 828.00 | 841.00 | |
218 Production of services sold - France | 22 080.00 | 26 580.00 | 22 080.00 | |
232 Total operating income excluding VAT | 22 921.00 | 27 408.00 | 22 921.00 | |
234 Purchases of goods (including customs duties) | 589.00 | 580.00 | 589.00 | |
242 Other external expenses | 3 346.00 | 4 314.00 | 3 346.00 | |
244 Taxes, duties and similar payments | 466.00 | 483.00 | 466.00 | |
250 Staff compensation | 13 500.00 | 15 200.00 | 13 500.00 | |
252 Social security contributions | 6 207.00 | 6 801.00 | 6 207.00 | |
256 Provisions | 665.00 | 665.00 | ||
264 Total operating expenses | 24 773.00 | 27 378.00 | 24 773.00 | |
270 Operating profit | -1 852.00 | 30.00 | -1 852.00 | |
290 Exceptional income | 1 929.00 | 1 929.00 | ||
310 Profit or loss | 77.00 | 30.00 | 77.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 218.00 | 3 218.00 | ||
492 Total Fixed Assets (Increases) | 3 218.00 | 3 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 828.00 | 4 828.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
all companies in France
Complete and comprehensive database.
