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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : AUTOMATISMES INFORMATIQUES INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTOMATISMES INFORMATIQUES INDUSTRIELLES |
| Siren | 529268906 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012567 |
| Management number | 2010B02411 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 678.00 | 2 322.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 678.00 | 2 322.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 20 358.00 | 20 358.00 | 20 358.00 | |
072 Receivables – Other | 8 867.00 | 8 867.00 | 8 867.00 | |
084 Cash | 44 109.00 | 44 109.00 | 44 109.00 | |
096 Total Current Assets + Prepaid Expenses | 73 334.00 | 73 334.00 | 73 334.00 | |
110 Total Assets | 78 334.00 | 2 678.00 | 75 657.00 | 78 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 389.00 | |||
134 Retained Earnings | 1 295.00 | |||
136 Profit for the Year | 56 990.00 | |||
142 Total Equity - Total I | 60 774.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 13 899.00 | |||
176 Total debts | 14 883.00 | |||
180 Liabilities Total | 75 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 575.00 | 19 575.00 | ||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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