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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ASSISTANCE INFORMATIQUE ET INTERNET DOMICILE ET ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| Name | ASSISTANCE INFORMATIQUE ET INTERNET DOMICILE ET ENTREPRISE |
| Siren | 522914480 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/011201 |
| Management number | 2010B00655 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 876.00 | 1 562.00 | 314.00 | 1 876.00 |
044 Total Fixed Assets | 1 876.00 | 1 562.00 | 314.00 | 1 876.00 |
068 Receivables – Trade and related accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
110 Total Assets | 4 444.00 | 1 562.00 | 2 882.00 | 4 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 683.00 | |||
136 Profit for the Year | -1 286.00 | |||
142 Total Equity - Total I | -5 970.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 817.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 8 852.00 | |||
180 Liabilities Total | 2 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 775.00 | 478.00 | 3 775.00 | |
218 Production of services sold - France | 2 958.00 | 17 174.00 | 2 958.00 | |
226 Operating subsidies received | 3 115.00 | 3 115.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 9 853.00 | 17 645.00 | 9 853.00 | |
234 Purchases of goods (including customs duties) | 3 422.00 | 311.00 | 3 422.00 | |
242 Other external expenses | 6 659.00 | 10 665.00 | 6 659.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | 260.00 | |
254 Depreciation and amortization | 402.00 | 342.00 | 402.00 | |
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 11 140.00 | 11 578.00 | 11 140.00 | |
270 Operating profit | -1 286.00 | 6 067.00 | -1 286.00 | |
310 Profit or loss | -1 286.00 | 6 067.00 | -1 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 876.00 | 1 876.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 536.00 | 1 536.00 | ||
378 Amount of deductible VAT on goods and services | 1 936.00 | 1 936.00 | ||
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