Grow your business safely with A-3i ASSISTANCE INGENIERIE INTEGRATION INFORMATIQUE
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BALANCE SHEET (
2023-05-17)
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 | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1601 |
| Management number | 2004B00156 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| 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 | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 46 778.00 | 46 778.00 | 46 778.00 | |
096 Total Current Assets + Prepaid Expenses | 50 627.00 | 50 627.00 | 50 627.00 | |
110 Total Assets | 57 284.00 | 6 656.00 | 50 627.00 | 57 284.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 250.00 | |||
136 Profit for the Year | 4 142.00 | |||
142 Total Equity - Total I | 46 642.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 3 350.00 | |||
176 Total debts | 3 986.00 | |||
180 Liabilities Total | 50 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 322.00 | 13 248.00 | 19 322.00 | |
218 Production of services sold - France | 67 447.00 | 70 843.00 | 67 447.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 86 771.00 | 84 093.00 | 86 771.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 074.00 | 15 430.00 | 16 074.00 | |
242 Other external expenses | 10 608.00 | 9 858.00 | 10 608.00 | |
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 872.00 | 867.00 | 872.00 | |
250 Staff compensation | 54 366.00 | 54 283.00 | 54 366.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 81 928.00 | 80 438.00 | 81 928.00 | |
270 Operating profit | 4 843.00 | 3 654.00 | 4 843.00 | |
280 Financial income | 30.00 | 31.00 | 30.00 | |
306 Income tax's | 731.00 | 553.00 | 731.00 | |
310 Profit or loss | 4 142.00 | 3 132.00 | 4 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 656.00 | 6 656.00 | ||
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