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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ASSISTANCE ET VENTE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE ET VENTE INFORMATIQUE |
| Siren | 538882572 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6916 |
| Management number | 2012B00013 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173.00 | 173.00 | 173.00 | |
028 Tangible Assets | 3 305.00 | 875.00 | 2 430.00 | 3 305.00 |
044 Total Fixed Assets | 3 478.00 | 1 048.00 | 2 430.00 | 3 478.00 |
060 Merchandise inventory | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 123.00 | 123.00 | 123.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 762.00 | 762.00 | 762.00 | |
110 Total Assets | 4 240.00 | 1 048.00 | 3 192.00 | 4 240.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 258.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | -1 233.00 | |||
172 Other debts | 4 425.00 | |||
176 Total debts | 4 425.00 | |||
180 Liabilities Total | 3 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 339.00 | 339.00 | ||
210 Sales of goods - France | 339.00 | 339.00 | ||
217 Production of services sold - Export | 369.00 | 369.00 | ||
218 Production of services sold - France | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 708.00 | 708.00 | ||
234 Purchases of goods (including customs duties) | 173.00 | 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 561.00 | 561.00 | ||
264 Total operating expenses | 783.00 | 783.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 375.00 | 375.00 | ||
490 Total Fixed Assets (Gross Value) | 3 103.00 | 3 103.00 | ||
492 Total Fixed Assets (Increases) | 375.00 | 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 177.00 | 177.00 | ||
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