Grow your business safely with ANALYSE ET MAITRISE DE L'ORGANISATION DE L'INFORMATIQUE
All the information you need about ANALYSE ET MAITRISE DE L'ORGANISATION DE L'INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANALYSE ET MAITRISE DE L'ORGANISATION DE L'INFORMATIQUE >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : ANALYSE ET MAITRISE DE L'ORGANISATION DE L'INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2016-12-31 | Simplified |
| 2020-06-19 | Public | 2017-12-31 | Simplified |
| Name | ANALYSE ET MAITRISE DE L'ORGANISATION DE L'INFORMATIQUE |
| Siren | 450966122 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31772 |
| Management number | 2012B14923 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 648.00 | 1 648.00 | 1 648.00 | |
028 Tangible Assets | 13 847.00 | 13 847.00 | 13 847.00 | |
044 Total Fixed Assets | 15 495.00 | 15 495.00 | 15 495.00 | |
068 Receivables – Trade and related accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 170 843.00 | 170 843.00 | 170 843.00 | |
096 Total Current Assets + Prepaid Expenses | 174 062.00 | 174 062.00 | 174 062.00 | |
110 Total Assets | 189 557.00 | 15 495.00 | 174 062.00 | 189 557.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 139 851.00 | |||
136 Profit for the Year | 8 148.00 | |||
142 Total Equity - Total I | 156 249.00 | |||
166 Suppliers and related accounts | 2 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 866.00 | |||
172 Other debts | 15 081.00 | |||
176 Total debts | 17 813.00 | |||
180 Liabilities Total | 174 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 612.00 | 26 612.00 | ||
232 Total operating income excluding VAT | 26 612.00 | 26 612.00 | ||
234 Purchases of goods (including customs duties) | 78.00 | 78.00 | ||
242 Other external expenses | 4 902.00 | 4 902.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 5 570.00 | 5 570.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 6 527.00 | 6 527.00 | ||
264 Total operating expenses | 17 290.00 | 17 290.00 | ||
270 Operating profit | 9 322.00 | 9 322.00 | ||
290 Exceptional income | 264.00 | 264.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 8 148.00 | 8 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 495.00 | 15 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 284.00 | 6 284.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
all companies in France
Complete and comprehensive database.
