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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : AGENCE ET ASSISTANCE LYONNAISE D'INFORMATIQUE SPECIALISEE -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-09-30 | Simplified |
| Name | AGENCE ET ASSISTANCE LYONNAISE D'INFORMATIQUE SPECIALISEE - |
| Siren | 483676466 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010717 |
| Management number | 2005B03563 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 175.00 | 175.00 | 175.00 | |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 24 478.00 | 24 478.00 | 24 478.00 | |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 12 053.00 | 12 053.00 | 12 053.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 40 001.00 | 40 001.00 | 40 001.00 | |
110 Total Assets | 40 176.00 | 175.00 | 40 001.00 | 40 176.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 059.00 | |||
136 Profit for the Year | 5 249.00 | |||
142 Total Equity - Total I | 14 608.00 | |||
166 Suppliers and related accounts | 3 622.00 | |||
172 Other debts | 21 771.00 | |||
176 Total debts | 25 393.00 | |||
180 Liabilities Total | 40 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 316.00 | 31 316.00 | ||
218 Production of services sold - France | 49 257.00 | 49 257.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 80 582.00 | 80 582.00 | ||
234 Purchases of goods (including customs duties) | 25 227.00 | 25 227.00 | ||
242 Other external expenses | 14 490.00 | 14 490.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 621.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 10 769.00 | 10 769.00 | ||
262 Other expenses | 4 850.00 | 4 850.00 | ||
264 Total operating expenses | 74 157.00 | 74 157.00 | ||
270 Operating profit | 6 425.00 | 6 425.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 964.00 | 964.00 | ||
310 Profit or loss | 5 249.00 | 5 249.00 | ||
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