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BALANCE SHEET (
2020-06-22)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32267 |
| Management number | 2012B14923 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| 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 | 13 710.00 | 137.00 | 13 847.00 |
044 Total Fixed Assets | 15 495.00 | 15 358.00 | 137.00 | 15 495.00 |
068 Receivables – Trade and related accounts | 15 261.00 | 15 261.00 | 15 261.00 | |
072 Receivables – Other | 4 104.00 | 4 104.00 | 4 104.00 | |
084 Cash | 145 287.00 | 145 287.00 | 145 287.00 | |
096 Total Current Assets + Prepaid Expenses | 164 653.00 | 164 653.00 | 164 653.00 | |
110 Total Assets | 180 148.00 | 15 358.00 | 164 790.00 | 180 148.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 130 214.00 | |||
136 Profit for the Year | 9 637.00 | |||
142 Total Equity - Total I | 148 101.00 | |||
166 Suppliers and related accounts | 2 629.00 | |||
172 Other debts | 14 059.00 | |||
176 Total debts | 16 689.00 | |||
180 Liabilities Total | 164 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 830.00 | 30 445.00 | 5 830.00 | |
218 Production of services sold - France | 36 578.00 | 52 698.00 | 36 578.00 | |
232 Total operating income excluding VAT | 42 409.00 | 83 143.00 | 42 409.00 | |
234 Purchases of goods (including customs duties) | 6 030.00 | 20 125.00 | 6 030.00 | |
242 Other external expenses | 15 115.00 | 7 479.00 | 15 115.00 | |
244 Taxes, duties and similar payments | -113.00 | -393.00 | -113.00 | |
250 Staff compensation | 9 036.00 | 28 058.00 | 9 036.00 | |
252 Social security contributions | 584.00 | 15 568.00 | 584.00 | |
254 Depreciation and amortization | 417.00 | 568.00 | 417.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 071.00 | 71 406.00 | 31 071.00 | |
270 Operating profit | 11 338.00 | 11 738.00 | 11 338.00 | |
306 Income tax's | 1 701.00 | 1 504.00 | 1 701.00 | |
310 Profit or loss | 9 637.00 | 10 234.00 | 9 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 14 941.00 | 14 941.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
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