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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : INFORMATIQUE ALBENASSIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2019-03-23 | Public | 2018-06-30 | Complete |
| 2017-11-09 | Public | 2017-06-30 | Complete |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | INFORMATIQUE ALBENASSIENNE |
| Siren | 950410514 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 5840 |
| Management number | 1989B00178 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 711.00 | 16 209.00 | 502.00 | 16 711.00 |
AT Other tangible assets | 33 922.00 | 31 617.00 | 2 305.00 | 33 922.00 |
BJ TOTAL (I) | 50 633.00 | 47 826.00 | 2 807.00 | 50 633.00 |
BX Customers and related accounts | 1 195.00 | 81.00 | 1 114.00 | 1 195.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 39 403.00 | 39 403.00 | 39 403.00 | |
CH Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
CJ TOTAL (II) | 41 947.00 | 81.00 | 41 866.00 | 41 947.00 |
CO Grand total (0 to V) | 92 580.00 | 47 907.00 | 44 673.00 | 92 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 27 958.00 | 36 760.00 | 27 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 482.00 | 3 199.00 | 4 482.00 | |
DL TOTAL (I) | 40 825.00 | 48 343.00 | 40 825.00 | |
DX Trade payables and related accounts | 596.00 | 596.00 | ||
DY Tax and social security liabilities | 3 251.00 | 7 512.00 | 3 251.00 | |
EC TOTAL (IV) | 3 847.00 | 7 512.00 | 3 847.00 | |
EE Grand total (I to V) | 44 673.00 | 55 855.00 | 44 673.00 | |
EG Accrued income and payables due within one year | 3 847.00 | 7 512.00 | 3 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 861.00 | 19 861.00 | 19 861.00 | |
FJ Net sales | 19 861.00 | 19 861.00 | 19 861.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9 003.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 28 867.00 | |||
FW Other purchases and external expenses | 12 129.00 | |||
FX Taxes, duties, and similar payments | 588.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 156.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 8 721.00 | |||
GF Total Operating Expenses (II) | 23 594.00 | |||
GG - OPERATING RESULT (I - II) | 5 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 1 425.00 | 4 104.00 | 1 425.00 | |
HK Income tax | 791.00 | 565.00 | 791.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 867.00 | 31 507.00 | 28 867.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 385.00 | 28 308.00 | 24 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 482.00 | 3 199.00 | 4 482.00 | |
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