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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ASSISTANCE LOGICIEL INFORMATIQUE EQUIPEMENT RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ASSISTANCE LOGICIEL INFORMATIQUE EQUIPEMENT RESEAU |
| Siren | 379321227 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41648 |
| Management number | 1990B03105 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 219.00 | 1 527.00 | 1 692.00 | 3 219.00 |
BJ TOTAL (I) | 3 219.00 | 1 527.00 | 1 692.00 | 3 219.00 |
BX Customers and related accounts | 10 261.00 | 10 261.00 | 10 261.00 | |
BZ Other receivables | 8 696.00 | 8 696.00 | 8 696.00 | |
CF Cash and cash equivalents | 15 625.00 | 15 625.00 | 15 625.00 | |
CJ TOTAL (II) | 34 582.00 | 34 582.00 | 34 582.00 | |
CO Grand total (0 to V) | 37 801.00 | 1 527.00 | 36 274.00 | 37 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 22 858.00 | 24 715.00 | 22 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -392.00 | -1 857.00 | -392.00 | |
DL TOTAL (I) | 30 851.00 | 31 243.00 | 30 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 863.00 | 990.00 | 863.00 | |
DX Trade payables and related accounts | 2 716.00 | 2 338.00 | 2 716.00 | |
DY Tax and social security liabilities | 1 845.00 | 6 262.00 | 1 845.00 | |
EB Prepaid income (2) | 14 634.00 | |||
EC TOTAL (IV) | 5 423.00 | 24 224.00 | 5 423.00 | |
EE Grand total (I to V) | 36 274.00 | 55 467.00 | 36 274.00 | |
EI Including equity loans | 863.00 | 863.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 925.00 | |||
FD Production sold - goods | 19 757.00 | |||
FJ Net sales | 21 682.00 | |||
FQ Other income | 827.00 | |||
FR Total operating income (I) | 22 508.00 | |||
FS Purchases of goods (including customs duties) | 1 451.00 | |||
FW Other purchases and external expenses | 16 275.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
FY Salaries and Wages | 3 877.00 | |||
GA Operating Expenses - Depreciation and Amortization | 926.00 | |||
GE Other Expenses | 70.00 | |||
GF Total Operating Expenses (II) | 22 934.00 | |||
GG - OPERATING RESULT (I - II) | -426.00 | |||
GN Positive exchange differences | 34.00 | |||
GP Total financial income (V) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 542.00 | 21 761.00 | 22 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 934.00 | 23 618.00 | 22 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -392.00 | -1 857.00 | -392.00 | |
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