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A HOME > CORPORATES > AINT INNOVATION INFORMATIQUE > BALANCE SHEET ( 2020-10-07)

THE LIST OF BALANCE SHEET : AINT INNOVATION INFORMATIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-07 Public 2019-12-31 Simplified
NameAINT INNOVATION INFORMATIQUE
Siren850683194
Closing2019-12-31
Registry code 5402
Registration number 6303
Management number2019B00613
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-10-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54210 Saint-Nicolas-de-Port
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 883.00 1 036.00 2 847.00 3 883.00
044 Total Fixed Assets 3 883.00 1 036.00 2 847.00 3 883.00
068 Receivables – Trade and related accounts 13 169.00 13 169.00 13 169.00
072 Receivables – Other 1 527.00 1 527.00 1 527.00
084 Cash 155.00 155.00 155.00
096 Total Current Assets + Prepaid Expenses 14 852.00 13 169.00 1 682.00 14 852.00
110 Total Assets 18 735.00 14 205.00 4 529.00 18 735.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 239.00
142 Total Equity - Total I -239.00
166 Suppliers and related accounts 2 055.00
172 Other debts 2 713.00
176 Total debts 4 769.00
180 Liabilities Total 4 529.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 156.00 24 156.00
232 Total operating income excluding VAT 24 156.00 24 156.00
242 Other external expenses 11 163.00 11 163.00
244 Taxes, duties and similar payments 27.00 27.00
254 Depreciation and amortization 1 036.00 1 036.00
256 Provisions 13 169.00 13 169.00
264 Total operating expenses 25 395.00 25 395.00
270 Operating profit -1 239.00 -1 239.00
300 Exceptional expenses -1 239.00 -1 239.00

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