Grow your business safely with ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS
All the information you need about ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANALYSE DEVELOPPEMENTS ASSITANCE SOFTS >
BALANCE SHEET (
2022-07-15)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11089 |
| Management number | 1993B01473 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| 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 | 3 218.00 | 3 218.00 | |
040 Financial Assets | -2.00 | -2.00 | -2.00 | |
044 Total Fixed Assets | 3 216.00 | 3 218.00 | -2.00 | 3 216.00 |
068 Receivables – Trade and related accounts | 3 527.00 | 3 527.00 | 3 527.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 19 143.00 | 19 143.00 | 19 143.00 | |
096 Total Current Assets + Prepaid Expenses | 24 252.00 | 24 252.00 | 24 252.00 | |
110 Total Assets | 27 468.00 | 3 218.00 | 24 250.00 | 27 468.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 524.00 | |||
134 Retained Earnings | 3 846.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 12 168.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 12 047.00 | |||
176 Total debts | 12 082.00 | |||
180 Liabilities Total | 24 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 992.00 | 750.00 | 992.00 | |
218 Production of services sold - France | 18 482.00 | 16 210.00 | 18 482.00 | |
232 Total operating income excluding VAT | 19 474.00 | 16 960.00 | 19 474.00 | |
234 Purchases of goods (including customs duties) | 840.00 | 525.00 | 840.00 | |
242 Other external expenses | 1 848.00 | 1 573.00 | 1 848.00 | |
244 Taxes, duties and similar payments | 495.00 | 377.00 | 495.00 | |
250 Staff compensation | 11 400.00 | 13 800.00 | 11 400.00 | |
252 Social security contributions | 4 309.00 | 5 202.00 | 4 309.00 | |
256 Provisions | 408.00 | 1 072.00 | 408.00 | |
264 Total operating expenses | 19 300.00 | 22 550.00 | 19 300.00 | |
270 Operating profit | 174.00 | -5 590.00 | 174.00 | |
290 Exceptional income | 5 404.00 | |||
310 Profit or loss | 174.00 | -186.00 | 174.00 | |
all companies in France
Complete and comprehensive database.
