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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ANALYSE ET MAITRISE DE L'ORGANISATION DE L'INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2016-12-31 | Simplified |
| 2020-06-19 | Public | 2017-12-31 | Simplified |
| Name | ANALYSE ET MAITRISE DE L'ORGANISATION DE L'INFORMATIQUE |
| Siren | 450966122 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100256 |
| Management number | 2012B14923 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 648.00 | 1 648.00 | 1 648.00 | |
028 Tangible Assets | 13 847.00 | 13 847.00 | 13 847.00 | |
044 Total Fixed Assets | 15 495.00 | 15 495.00 | 15 495.00 | |
068 Receivables – Trade and related accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 3 086.00 | 3 086.00 | 3 086.00 | |
084 Cash | 201 522.00 | 201 522.00 | 201 522.00 | |
096 Total Current Assets + Prepaid Expenses | 206 268.00 | 206 268.00 | 206 268.00 | |
110 Total Assets | 221 763.00 | 15 495.00 | 206 268.00 | 221 763.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 147 999.00 | |||
134 Retained Earnings | 11 588.00 | |||
136 Profit for the Year | 15 731.00 | |||
142 Total Equity - Total I | 183 569.00 | |||
166 Suppliers and related accounts | 4 470.00 | |||
172 Other debts | 18 229.00 | |||
176 Total debts | 22 699.00 | |||
180 Liabilities Total | 206 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 582.00 | 24 596.00 | 28 582.00 | |
230 Other income | 43.00 | |||
232 Total operating income excluding VAT | 28 582.00 | 24 639.00 | 28 582.00 | |
242 Other external expenses | 8 033.00 | 7 206.00 | 8 033.00 | |
244 Taxes, duties and similar payments | 677.00 | 726.00 | 677.00 | |
252 Social security contributions | 1 269.00 | 2 542.00 | 1 269.00 | |
264 Total operating expenses | 9 979.00 | 10 474.00 | 9 979.00 | |
270 Operating profit | 18 603.00 | 14 165.00 | 18 603.00 | |
294 Financial expenses | 96.00 | 96.00 | 96.00 | |
300 Exceptional expenses | 374.00 | |||
306 Income tax's | 2 776.00 | 2 107.00 | 2 776.00 | |
310 Profit or loss | 15 731.00 | 11 588.00 | 15 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 495.00 | 15 495.00 | ||
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