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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ASSISTANCE INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ASSISTANCE INFORMATIQUE SERVICES |
| Siren | 800373326 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9082 |
| Management number | 2014B00229 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 950.00 | 28 950.00 | 28 950.00 | |
014 Intangible Assets - Other | 3 869.00 | 3 869.00 | 3 869.00 | |
028 Tangible Assets | 3 006.00 | 2 795.00 | 211.00 | 3 006.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 36 147.00 | 6 664.00 | 29 483.00 | 36 147.00 |
060 Merchandise inventory | 3 143.00 | 3 143.00 | 3 143.00 | |
064 Advances and down payments on orders | 353.00 | 353.00 | 353.00 | |
068 Receivables – Trade and related accounts | 7 082.00 | 7 082.00 | 7 082.00 | |
072 Receivables – Other | 10 291.00 | 10 291.00 | 10 291.00 | |
084 Cash | 2 604.00 | 2 604.00 | 2 604.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 24 674.00 | 24 674.00 | 24 674.00 | |
110 Total Assets | 60 821.00 | 6 664.00 | 54 157.00 | 60 821.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 859.00 | |||
134 Retained Earnings | 2 715.00 | |||
136 Profit for the Year | 3 091.00 | |||
142 Total Equity - Total I | 12 865.00 | |||
156 Loans and similar debts | 10 113.00 | |||
166 Suppliers and related accounts | 6 367.00 | |||
172 Other debts | 24 808.00 | |||
176 Total debts | 41 292.00 | |||
180 Liabilities Total | 54 157.00 | |||
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