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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ASSISTANCE INGENIERIE COORDINATION LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE INGENIERIE COORDINATION LEMAITRE |
| Siren | 534139688 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6162 |
| Management number | 2011B00448 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17810 Saint-Georges-des-Coteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 265.00 | 2 265.00 | 2 265.00 | |
028 Tangible Assets | 3 667.00 | 1 869.00 | 1 798.00 | 3 667.00 |
044 Total Fixed Assets | 5 932.00 | 4 134.00 | 1 798.00 | 5 932.00 |
050 Raw materials, supplies, in progress | 11 031.00 | 11 031.00 | 11 031.00 | |
068 Receivables – Trade and related accounts | 39 949.00 | 39 949.00 | 39 949.00 | |
072 Receivables – Other | 1 303.00 | 1 303.00 | 1 303.00 | |
084 Cash | 50 541.00 | 50 541.00 | 50 541.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 103 422.00 | 103 422.00 | 103 422.00 | |
110 Total Assets | 109 354.00 | 4 134.00 | 105 220.00 | 109 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 789.00 | |||
136 Profit for the Year | 25 219.00 | |||
142 Total Equity - Total I | 27 107.00 | |||
166 Suppliers and related accounts | 6 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 416.00 | |||
172 Other debts | 71 638.00 | |||
176 Total debts | 78 113.00 | |||
180 Liabilities Total | 105 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 570.00 | 488.00 | 2 570.00 | |
218 Production of services sold - France | 108 536.00 | 102 704.00 | 108 536.00 | |
222 Inventory production | -4 101.00 | 6 873.00 | -4 101.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 107 009.00 | 110 071.00 | 107 009.00 | |
234 Purchases of goods (including customs duties) | 2 570.00 | 488.00 | 2 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 35 911.00 | 38 011.00 | 35 911.00 | |
244 Taxes, duties and similar payments | 1 004.00 | 915.00 | 1 004.00 | |
250 Staff compensation | 16 260.00 | 16 236.00 | 16 260.00 | |
252 Social security contributions | 21 237.00 | 21 651.00 | 21 237.00 | |
254 Depreciation and amortization | 454.00 | 638.00 | 454.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 77 499.00 | 77 941.00 | 77 499.00 | |
270 Operating profit | 29 510.00 | 32 130.00 | 29 510.00 | |
306 Income tax's | 4 291.00 | 4 684.00 | 4 291.00 | |
310 Profit or loss | 25 219.00 | 27 446.00 | 25 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 308.00 | 1 308.00 | ||
490 Total Fixed Assets (Gross Value) | 4 624.00 | 4 624.00 | ||
492 Total Fixed Assets (Increases) | 1 308.00 | 1 308.00 | ||
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