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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : ASSISTANCE INFORMATIQUE ET INTERNET DOMICILE ET ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| Name | ASSISTANCE INFORMATIQUE ET INTERNET DOMICILE ET ENTREPRISE |
| Siren | 522914480 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/000017 |
| Management number | 2010B00655 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 475.00 | 475.00 | 475.00 | |
AT Other tangible assets | 2 768.00 | 611.00 | 2 156.00 | 2 768.00 |
BJ TOTAL (I) | 3 243.00 | 1 086.00 | 2 156.00 | 3 243.00 |
BX Customers and related accounts | 6 642.00 | 6 642.00 | 6 642.00 | |
BZ Other receivables | 1 539.00 | 1 539.00 | 1 539.00 | |
CF Cash and cash equivalents | 9 665.00 | 9 665.00 | 9 665.00 | |
CJ TOTAL (II) | 17 847.00 | 17 847.00 | 17 847.00 | |
CO Grand total (0 to V) | 21 089.00 | 1 086.00 | 20 003.00 | 21 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 970.00 | -5 683.00 | -6 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 921.00 | -1 286.00 | 16 921.00 | |
DL TOTAL (I) | 10 951.00 | -5 970.00 | 10 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 694.00 | 4 817.00 | 3 694.00 | |
DX Trade payables and related accounts | 2 113.00 | 2 252.00 | 2 113.00 | |
DY Tax and social security liabilities | 3 246.00 | 417.00 | 3 246.00 | |
EA Other liabilities | 1 366.00 | |||
EC TOTAL (IV) | 9 052.00 | 8 852.00 | 9 052.00 | |
EE Grand total (I to V) | 20 003.00 | 2 882.00 | 20 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 989.00 | 989.00 | 989.00 | |
FG Production sold - services | 23 835.00 | 23 835.00 | 23 835.00 | |
FJ Net sales | 24 824.00 | 24 824.00 | 24 824.00 | |
FO Operating subsidies | 7 151.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 31 979.00 | |||
FS Purchases of goods (including customs duties) | 525.00 | |||
FW Other purchases and external expenses | 13 913.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GA Operating Expenses - Depreciation and Amortization | 357.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 058.00 | |||
GG - OPERATING RESULT (I - II) | 16 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 979.00 | 9 853.00 | 31 979.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 058.00 | 11 140.00 | 15 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 921.00 | -1 286.00 | 16 921.00 | |
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