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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS |
| Siren | 391856911 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15921 |
| Management number | 1993B01473 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 218.00 | 1 737.00 | 1 481.00 | 3 218.00 |
040 Financial Assets | -2.00 | -2.00 | -2.00 | |
044 Total Fixed Assets | 3 216.00 | 1 737.00 | 1 479.00 | 3 216.00 |
068 Receivables – Trade and related accounts | 5 796.00 | 5 796.00 | 5 796.00 | |
072 Receivables – Other | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 11 363.00 | 11 363.00 | 11 363.00 | |
096 Total Current Assets + Prepaid Expenses | 18 680.00 | 18 680.00 | 18 680.00 | |
110 Total Assets | 21 896.00 | 1 737.00 | 20 159.00 | 21 896.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 522.00 | |||
134 Retained Earnings | 3 980.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 12 178.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 7 950.00 | |||
176 Total debts | 7 981.00 | |||
180 Liabilities Total | 20 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 708.00 | 841.00 | 708.00 | |
218 Production of services sold - France | 15 560.00 | 22 080.00 | 15 560.00 | |
232 Total operating income excluding VAT | 16 268.00 | 22 921.00 | 16 268.00 | |
234 Purchases of goods (including customs duties) | 298.00 | 589.00 | 298.00 | |
242 Other external expenses | 1 953.00 | 3 346.00 | 1 953.00 | |
244 Taxes, duties and similar payments | 484.00 | 466.00 | 484.00 | |
250 Staff compensation | 16 400.00 | 13 500.00 | 16 400.00 | |
252 Social security contributions | 6 215.00 | 6 207.00 | 6 215.00 | |
256 Provisions | 1 072.00 | 665.00 | 1 072.00 | |
262 Other expenses | 1 642.00 | 1 642.00 | ||
264 Total operating expenses | 28 064.00 | 24 773.00 | 28 064.00 | |
270 Operating profit | -11 796.00 | -1 852.00 | -11 796.00 | |
290 Exceptional income | 11 850.00 | 1 929.00 | 11 850.00 | |
310 Profit or loss | 54.00 | 77.00 | 54.00 | |
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