Grow your business safely with ASSISTANCE MAINTENANCE INFORMATIQUE
All the information you need about ASSISTANCE MAINTENANCE INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE MAINTENANCE INFORMATIQUE >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : ASSISTANCE MAINTENANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2019-07-08 | Public | 2017-12-31 | Complete |
| Name | ASSISTANCE MAINTENANCE INFORMATIQUE |
| Siren | 819444159 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001415 |
| Management number | 2016B00672 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 874.00 | 1 874.00 | 1 874.00 | |
BX Customers and related accounts | 11 197.00 | 11 197.00 | 11 197.00 | |
CF Cash and cash equivalents | 3 730.00 | 3 730.00 | 3 730.00 | |
CJ TOTAL (II) | 16 801.00 | 16 801.00 | 16 801.00 | |
CO Grand total (0 to V) | 16 801.00 | 16 801.00 | 16 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 9 575.00 | 9 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 971.00 | 9 575.00 | 4 971.00 | |
DL TOTAL (I) | 14 656.00 | 9 685.00 | 14 656.00 | |
DX Trade payables and related accounts | 692.00 | 3 633.00 | 692.00 | |
DY Tax and social security liabilities | 1 453.00 | 1 453.00 | ||
EC TOTAL (IV) | 2 145.00 | 3 633.00 | 2 145.00 | |
EE Grand total (I to V) | 16 801.00 | 13 318.00 | 16 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 75 861.00 | 75 861.00 | 75 861.00 | |
FG Production sold - services | 26 654.00 | 26 654.00 | 26 654.00 | |
FJ Net sales | 102 515.00 | 102 515.00 | 102 515.00 | |
FR Total operating income (I) | 102 515.00 | |||
FS Purchases of goods (including customs duties) | 36 425.00 | |||
FT Inventory change (goods) | -446.00 | |||
FW Other purchases and external expenses | 22 779.00 | |||
FX Taxes, duties, and similar payments | 814.00 | |||
FY Salaries and Wages | 29 653.00 | |||
FZ Social Security Contributions | 8 319.00 | |||
GF Total Operating Expenses (II) | 97 544.00 | |||
GG - OPERATING RESULT (I - II) | 4 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 515.00 | 137 224.00 | 102 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 544.00 | 127 649.00 | 97 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 971.00 | 9 575.00 | 4 971.00 | |
all companies in France
Complete and comprehensive database.
