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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ASSISTANCE ET VENTE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE ET VENTE INFORMATIQUE |
| Siren | 538882572 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 465 |
| Management number | 2012B00013 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173.00 | 173.00 | 173.00 | |
028 Tangible Assets | 3 305.00 | 3 305.00 | 3 305.00 | |
044 Total Fixed Assets | 3 478.00 | 3 478.00 | 3 478.00 | |
060 Merchandise inventory | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 607.00 | 607.00 | 607.00 | |
110 Total Assets | 4 085.00 | 3 478.00 | 607.00 | 4 085.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 333.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | -1 519.00 | |||
172 Other debts | 3 291.00 | |||
176 Total debts | 3 291.00 | |||
180 Liabilities Total | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 898.00 | 4 898.00 | ||
218 Production of services sold - France | 2 775.00 | 2 775.00 | ||
232 Total operating income excluding VAT | 7 673.00 | 7 673.00 | ||
234 Purchases of goods (including customs duties) | 5 044.00 | 5 044.00 | ||
236 Inventory change (goods) | -342.00 | -342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 794.00 | 794.00 | ||
254 Depreciation and amortization | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 7 959.00 | 7 959.00 | ||
270 Operating profit | -286.00 | -286.00 | ||
310 Profit or loss | -286.00 | -286.00 | ||
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