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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : AIS INFORMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2016-12-31 | Simplified |
| Name | AIS INFORMATIC |
| Siren | 814590097 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3469 |
| Management number | 2015B02427 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 3 196.00 | 3 196.00 | 3 196.00 | |
084 Cash | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 5 133.00 | 5 133.00 | 5 133.00 | |
110 Total Assets | 5 384.00 | 5 384.00 | 5 384.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 081.00 | |||
142 Total Equity - Total I | 1 181.00 | |||
164 Advances and down payments received on current orders | 2 417.00 | |||
166 Suppliers and related accounts | 807.00 | |||
172 Other debts | 979.00 | |||
176 Total debts | 4 203.00 | |||
180 Liabilities Total | 5 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 175.00 | 46 175.00 | ||
232 Total operating income excluding VAT | 46 175.00 | 46 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 574.00 | 5 574.00 | ||
242 Other external expenses | 15 083.00 | 15 083.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 24 731.00 | 24 731.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 45 608.00 | 45 608.00 | ||
270 Operating profit | 567.00 | 567.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 512.00 | 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251.00 | 251.00 | ||
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