Grow your business safely with A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE
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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE |
| Siren | 453385353 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2154 |
| Management number | 2004B00156 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
044 Total Fixed Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
068 Receivables – Trade and related accounts | 4 798.00 | 4 798.00 | 4 798.00 | |
072 Receivables – Other | ||||
084 Cash | 42 484.00 | 42 484.00 | 42 484.00 | |
096 Total Current Assets + Prepaid Expenses | 47 282.00 | 47 282.00 | 47 282.00 | |
110 Total Assets | 53 938.00 | 6 656.00 | 47 282.00 | 53 938.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 118.00 | |||
136 Profit for the Year | 3 132.00 | |||
142 Total Equity - Total I | 42 500.00 | |||
166 Suppliers and related accounts | 683.00 | |||
172 Other debts | 4 099.00 | |||
176 Total debts | 4 782.00 | |||
180 Liabilities Total | 47 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 248.00 | 21 278.00 | 13 248.00 | |
218 Production of services sold - France | 70 843.00 | 65 966.00 | 70 843.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 84 093.00 | 87 244.00 | 84 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 430.00 | 20 196.00 | 15 430.00 | |
242 Other external expenses | 9 858.00 | 10 401.00 | 9 858.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 867.00 | 873.00 | 867.00 | |
250 Staff compensation | 54 283.00 | 53 603.00 | 54 283.00 | |
264 Total operating expenses | 80 438.00 | 85 072.00 | 80 438.00 | |
270 Operating profit | 3 654.00 | 2 172.00 | 3 654.00 | |
280 Financial income | 31.00 | 47.00 | 31.00 | |
306 Income tax's | 553.00 | 333.00 | 553.00 | |
310 Profit or loss | 3 132.00 | 1 886.00 | 3 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 656.00 | 6 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 818.00 | 16 818.00 | ||
378 Amount of deductible VAT on goods and services | 3 959.00 | 3 959.00 | ||
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