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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ASSISTANCE INGENIERIE COORDINATION LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE INGENIERIE COORDINATION LEMAITRE |
| Siren | 534139688 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 538 |
| Management number | 2011B00448 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17810 Saint-Georges-des-Coteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 265.00 | 2 265.00 | 2 265.00 | |
028 Tangible Assets | 2 359.00 | 776.00 | 1 582.00 | 2 359.00 |
044 Total Fixed Assets | 4 624.00 | 3 041.00 | 1 582.00 | 4 624.00 |
050 Raw materials, supplies, in progress | 8 258.00 | 8 258.00 | 8 258.00 | |
068 Receivables – Trade and related accounts | 18 874.00 | 18 874.00 | 18 874.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 80 099.00 | 80 099.00 | 80 099.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 108 633.00 | 108 633.00 | 108 633.00 | |
110 Total Assets | 113 256.00 | 3 041.00 | 110 215.00 | 113 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 666.00 | |||
136 Profit for the Year | 40 677.00 | |||
142 Total Equity - Total I | 42 443.00 | |||
166 Suppliers and related accounts | 8 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 589.00 | |||
172 Other debts | 58 831.00 | |||
176 Total debts | 67 772.00 | |||
180 Liabilities Total | 110 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 184.00 | 1 184.00 | ||
218 Production of services sold - France | 124 272.00 | 136 628.00 | 124 272.00 | |
222 Inventory production | 2 201.00 | -24 042.00 | 2 201.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 127 661.00 | 112 590.00 | 127 661.00 | |
234 Purchases of goods (including customs duties) | 1 184.00 | 1 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | |||
242 Other external expenses | 37 809.00 | 40 471.00 | 37 809.00 | |
244 Taxes, duties and similar payments | 744.00 | 553.00 | 744.00 | |
250 Staff compensation | 16 236.00 | 14 750.00 | 16 236.00 | |
252 Social security contributions | 21 694.00 | 21 349.00 | 21 694.00 | |
254 Depreciation and amortization | 548.00 | 228.00 | 548.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 78 224.00 | 77 361.00 | 78 224.00 | |
270 Operating profit | 49 437.00 | 35 228.00 | 49 437.00 | |
290 Exceptional income | 911.00 | |||
300 Exceptional expenses | 302.00 | |||
306 Income tax's | 8 760.00 | 5 220.00 | 8 760.00 | |
310 Profit or loss | 40 677.00 | 30 617.00 | 40 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 590.00 | 590.00 | ||
490 Total Fixed Assets (Gross Value) | 4 033.00 | 4 033.00 | ||
492 Total Fixed Assets (Increases) | 590.00 | 590.00 | ||
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