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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : ASSEMBLAGE MAINTENANCE MICRO-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2019-03-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | ASSEMBLAGE MAINTENANCE MICRO-INFORMATIQUE |
| Siren | 752431353 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 24 |
| Management number | 2012B00406 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Andance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 550.00 | 12 550.00 | 12 550.00 | |
014 Intangible Assets - Other | 2 416.00 | 2 416.00 | 2 416.00 | |
028 Tangible Assets | 3 497.00 | 2 881.00 | 616.00 | 3 497.00 |
040 Financial Assets | 761.00 | 761.00 | 761.00 | |
044 Total Fixed Assets | 19 223.00 | 5 297.00 | 13 926.00 | 19 223.00 |
060 Merchandise inventory | 3 696.00 | 3 696.00 | 3 696.00 | |
068 Receivables – Trade and related accounts | 3 589.00 | 3 589.00 | 3 589.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 11 799.00 | 11 799.00 | 11 799.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 20 707.00 | 20 707.00 | 20 707.00 | |
110 Total Assets | 39 930.00 | 5 297.00 | 34 633.00 | 39 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 093.00 | |||
136 Profit for the Year | 6 822.00 | |||
142 Total Equity - Total I | 24 015.00 | |||
156 Loans and similar debts | 615.00 | |||
166 Suppliers and related accounts | 5 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 341.00 | |||
172 Other debts | 4 532.00 | |||
176 Total debts | 10 618.00 | |||
180 Liabilities Total | 34 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 043.00 | 98 366.00 | 117 043.00 | |
218 Production of services sold - France | 14 140.00 | 14 031.00 | 14 140.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 126.00 | 15.00 | 126.00 | |
232 Total operating income excluding VAT | 136 809.00 | 112 412.00 | 136 809.00 | |
234 Purchases of goods (including customs duties) | 90 894.00 | 70 981.00 | 90 894.00 | |
236 Inventory change (goods) | 480.00 | -257.00 | 480.00 | |
242 Other external expenses | 26 151.00 | 25 974.00 | 26 151.00 | |
243 (including business tax) | 1 213.00 | 1 213.00 | ||
244 Taxes, duties and similar payments | 1 875.00 | 2 237.00 | 1 875.00 | |
250 Staff compensation | 6 100.00 | 7 000.00 | 6 100.00 | |
252 Social security contributions | 3 996.00 | 5 959.00 | 3 996.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 129 700.00 | 112 095.00 | 129 700.00 | |
270 Operating profit | 7 109.00 | 317.00 | 7 109.00 | |
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 233.00 | 48.00 | 233.00 | |
310 Profit or loss | 6 822.00 | 269.00 | 6 822.00 | |
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