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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : A.I.D INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| Name | A.I.D INFORMATIQUE |
| Siren | 843652512 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4757 |
| Management number | 2018B05304 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Le Plessis-Luzarches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 369.00 | 369.00 | 369.00 | |
028 Tangible Assets | 376.00 | 376.00 | 376.00 | |
044 Total Fixed Assets | 745.00 | 745.00 | 745.00 | |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 6 541.00 | 6 541.00 | 6 541.00 | |
096 Total Current Assets + Prepaid Expenses | 7 176.00 | 7 176.00 | 7 176.00 | |
110 Total Assets | 7 921.00 | 745.00 | 7 176.00 | 7 921.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 4 868.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 6 990.00 | |||
166 Suppliers and related accounts | 119.00 | |||
172 Other debts | 67.00 | |||
176 Total debts | 186.00 | |||
180 Liabilities Total | 7 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 300.00 | 11 300.00 | ||
218 Production of services sold - France | 9.00 | 9.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 310.00 | 11 310.00 | ||
234 Purchases of goods (including customs duties) | 4 636.00 | 4 636.00 | ||
236 Inventory change (goods) | -222.00 | -222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 4 877.00 | 4 877.00 | ||
252 Social security contributions | 1 420.00 | 1 420.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 884.00 | 10 884.00 | ||
270 Operating profit | 426.00 | 426.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 745.00 | 745.00 | ||
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