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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : A.I.D INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| Name | A.I.D INFORMATIQUE |
| Siren | 843652512 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12915 |
| Management number | 2018B05304 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Le Plessis-Luzarches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 369.00 | 369.00 | 369.00 | |
028 Tangible Assets | 376.00 | 219.00 | 157.00 | 376.00 |
044 Total Fixed Assets | 745.00 | 588.00 | 157.00 | 745.00 |
060 Merchandise inventory | 157.00 | 157.00 | 157.00 | |
084 Cash | 7 926.00 | 7 926.00 | 7 926.00 | |
096 Total Current Assets + Prepaid Expenses | 8 083.00 | 8 083.00 | 8 083.00 | |
110 Total Assets | 8 828.00 | 588.00 | 8 240.00 | 8 828.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 5 028.00 | |||
142 Total Equity - Total I | 6 628.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 1 612.00 | |||
180 Liabilities Total | 8 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 183.00 | 16 183.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 184.00 | 16 184.00 | ||
234 Purchases of goods (including customs duties) | 4 998.00 | 4 998.00 | ||
236 Inventory change (goods) | 67.00 | 67.00 | ||
242 Other external expenses | 4 484.00 | 4 484.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 10 268.00 | 10 268.00 | ||
270 Operating profit | 5 916.00 | 5 916.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 5 029.00 | 5 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 745.00 | 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 957.00 | 3 957.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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