Grow your business safely with ANALYSE -NUMERISATION-ARCHIVAGE D'IMAGES
All the information you need about ANALYSE -NUMERISATION-ARCHIVAGE D'IMAGES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANALYSE -NUMERISATION-ARCHIVAGE D'IMAGES >
BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ANALYSE -NUMERISATION-ARCHIVAGE D'IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2017-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Complete |
| Name | ANALYSE -NUMERISATION-ARCHIVAGE D'IMAGES |
| Siren | 413453291 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 588 |
| Management number | 2007B00019 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04870 SAINT-MICHEL-L'OBSERVATOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 560.00 | 45 560.00 | 45 560.00 | |
028 Tangible Assets | 78 460.00 | 78 460.00 | 78 460.00 | |
040 Financial Assets | 1 724.00 | 1 724.00 | 1 724.00 | |
044 Total Fixed Assets | 125 744.00 | 124 020.00 | 1 724.00 | 125 744.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 36 626.00 | 27 883.00 | 8 743.00 | 36 626.00 |
072 Receivables – Other | 3 177.00 | 3 177.00 | 3 177.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 40 769.00 | 27 883.00 | 12 886.00 | 40 769.00 |
110 Total Assets | 166 513.00 | 151 903.00 | 14 610.00 | 166 513.00 |
120 Share or Individual Capital | 337 262.00 | |||
134 Retained Earnings | -433 053.00 | |||
136 Profit for the Year | -6 572.00 | |||
142 Total Equity - Total I | -102 364.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 740.00 | |||
172 Other debts | 109 234.00 | |||
176 Total debts | 116 974.00 | |||
180 Liabilities Total | 14 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 702.00 | 7 786.00 | 6 702.00 | |
230 Other income | 12.00 | 24.00 | 12.00 | |
232 Total operating income excluding VAT | 6 714.00 | 7 810.00 | 6 714.00 | |
242 Other external expenses | 12 506.00 | 12 222.00 | 12 506.00 | |
244 Taxes, duties and similar payments | 722.00 | 690.00 | 722.00 | |
264 Total operating expenses | 13 228.00 | 12 912.00 | 13 228.00 | |
270 Operating profit | -6 514.00 | -5 102.00 | -6 514.00 | |
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -6 572.00 | -5 102.00 | -6 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 744 192.00 | 125 744 192.00 | ||
all companies in France
Complete and comprehensive database.
