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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ASSISTANCE GESTION INFORMATIQUE & RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE GESTION INFORMATIQUE & RESEAU |
| Siren | 440973154 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5354 |
| Management number | 2002B00102 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 la baronnie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 667.00 | 49 067.00 | 20 599.00 | 69 667.00 |
044 Total Fixed Assets | 69 667.00 | 49 067.00 | 20 599.00 | 69 667.00 |
060 Merchandise inventory | 2 076.00 | 2 076.00 | 2 076.00 | |
068 Receivables – Trade and related accounts | 41 611.00 | 6 551.00 | 35 059.00 | 41 611.00 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 112 152.00 | 112 152.00 | 112 152.00 | |
096 Total Current Assets + Prepaid Expenses | 155 980.00 | 6 551.00 | 149 428.00 | 155 980.00 |
110 Total Assets | 225 648.00 | 55 619.00 | 170 028.00 | 225 648.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 73 077.00 | |||
136 Profit for the Year | 25 141.00 | |||
142 Total Equity - Total I | 106 469.00 | |||
156 Loans and similar debts | 15 619.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 250.00 | |||
172 Other debts | 35 899.00 | |||
174 Prepaid income | 11 095.00 | |||
176 Total debts | 63 559.00 | |||
180 Liabilities Total | 170 028.00 | |||
195 Of which payables due in more than one year | 10 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 502.00 | 68 502.00 | ||
218 Production of services sold - France | 139 639.00 | 139 639.00 | ||
230 Other income | 802.00 | 802.00 | ||
232 Total operating income excluding VAT | 208 944.00 | 208 944.00 | ||
234 Purchases of goods (including customs duties) | 55 083.00 | 55 083.00 | ||
236 Inventory change (goods) | 358.00 | 358.00 | ||
242 Other external expenses | 27 787.00 | 27 787.00 | ||
243 (including business tax) | -928.00 | -928.00 | ||
244 Taxes, duties and similar payments | 3 995.00 | 3 995.00 | ||
250 Staff compensation | 73 606.00 | 73 606.00 | ||
252 Social security contributions | 10 629.00 | 10 629.00 | ||
254 Depreciation and amortization | 7 390.00 | 7 390.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 178 857.00 | 178 857.00 | ||
270 Operating profit | 30 086.00 | 30 086.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
306 Income tax's | 4 655.00 | 4 655.00 | ||
310 Profit or loss | 25 141.00 | 25 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 667.00 | 69 667.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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