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BALANCE SHEET (
2019-12-11)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52975 |
| Management number | 2013B08796 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| 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 | 696.00 | 346.00 | 1 042.00 |
044 Total Fixed Assets | 1 042.00 | 696.00 | 346.00 | 1 042.00 |
068 Receivables – Trade and related accounts | 21 060.00 | 21 060.00 | 21 060.00 | |
072 Receivables – Other | 5 011.00 | 5 011.00 | 5 011.00 | |
084 Cash | 40 361.00 | 40 361.00 | 40 361.00 | |
096 Total Current Assets + Prepaid Expenses | 66 432.00 | 66 432.00 | 66 432.00 | |
110 Total Assets | 67 474.00 | 696.00 | 66 778.00 | 67 474.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -8 697.00 | |||
136 Profit for the Year | -6 146.00 | |||
142 Total Equity - Total I | -14 623.00 | |||
166 Suppliers and related accounts | 21 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 765.00 | |||
172 Other debts | 60 058.00 | |||
176 Total debts | 81 401.00 | |||
180 Liabilities Total | 66 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 375.00 | 102 375.00 | ||
232 Total operating income excluding VAT | 102 375.00 | 102 375.00 | ||
242 Other external expenses | 59 194.00 | 59 194.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
250 Staff compensation | 37 323.00 | 37 323.00 | ||
252 Social security contributions | 9 485.00 | 9 485.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
264 Total operating expenses | 108 348.00 | 108 348.00 | ||
270 Operating profit | -5 973.00 | -5 973.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -6 146.00 | -6 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 042.00 | 1 042.00 | ||
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