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BALANCE SHEET (
2021-09-16)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20164 |
| Management number | 1993B01473 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| 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 | 2 810.00 | 408.00 | 3 218.00 |
040 Financial Assets | -2.00 | -2.00 | -2.00 | |
044 Total Fixed Assets | 3 216.00 | 2 810.00 | 406.00 | 3 216.00 |
068 Receivables – Trade and related accounts | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 19 551.00 | 19 551.00 | 19 551.00 | |
096 Total Current Assets + Prepaid Expenses | 21 700.00 | 21 700.00 | 21 700.00 | |
110 Total Assets | 24 916.00 | 2 810.00 | 22 106.00 | 24 916.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 524.00 | |||
134 Retained Earnings | 4 032.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 11 994.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 10 080.00 | |||
176 Total debts | 10 112.00 | |||
180 Liabilities Total | 22 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 750.00 | 708.00 | 750.00 | |
218 Production of services sold - France | 16 210.00 | 15 560.00 | 16 210.00 | |
232 Total operating income excluding VAT | 16 960.00 | 16 268.00 | 16 960.00 | |
234 Purchases of goods (including customs duties) | 525.00 | 298.00 | 525.00 | |
242 Other external expenses | 1 573.00 | 1 953.00 | 1 573.00 | |
244 Taxes, duties and similar payments | 377.00 | 484.00 | 377.00 | |
250 Staff compensation | 13 800.00 | 16 400.00 | 13 800.00 | |
252 Social security contributions | 5 202.00 | 6 215.00 | 5 202.00 | |
256 Provisions | 1 072.00 | 1 072.00 | 1 072.00 | |
262 Other expenses | 1 642.00 | |||
264 Total operating expenses | 22 550.00 | 28 064.00 | 22 550.00 | |
270 Operating profit | -5 590.00 | -11 796.00 | -5 590.00 | |
290 Exceptional income | 5 404.00 | 11 850.00 | 5 404.00 | |
310 Profit or loss | -186.00 | 54.00 | -186.00 | |
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