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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | AS INFORMATIQUE |
| Siren | 848256822 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51009 |
| Management number | 2019B04183 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 17 900.00 | 17 900.00 | 17 900.00 | |
060 Merchandise inventory | 1 190.00 | 1 190.00 | 1 190.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 3 203.00 | 3 203.00 | 3 203.00 | |
096 Total Current Assets + Prepaid Expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
110 Total Assets | 23 215.00 | 23 215.00 | 23 215.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 071.00 | |||
136 Profit for the Year | -6 821.00 | |||
142 Total Equity - Total I | -19 892.00 | |||
166 Suppliers and related accounts | 7 634.00 | |||
172 Other debts | 35 473.00 | |||
176 Total debts | 43 107.00 | |||
180 Liabilities Total | 23 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 888.00 | 20 631.00 | 26 888.00 | |
226 Operating subsidies received | 5 600.00 | |||
232 Total operating income excluding VAT | 26 888.00 | 26 231.00 | 26 888.00 | |
234 Purchases of goods (including customs duties) | 3 178.00 | 3 448.00 | 3 178.00 | |
236 Inventory change (goods) | 160.00 | 400.00 | 160.00 | |
242 Other external expenses | 13 985.00 | 12 360.00 | 13 985.00 | |
244 Taxes, duties and similar payments | 11.00 | 396.00 | 11.00 | |
250 Staff compensation | 15 343.00 | 22 679.00 | 15 343.00 | |
252 Social security contributions | 1 033.00 | 431.00 | 1 033.00 | |
264 Total operating expenses | 33 710.00 | 39 715.00 | 33 710.00 | |
270 Operating profit | -6 822.00 | -13 484.00 | -6 822.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -6 821.00 | -13 484.00 | -6 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 400.00 | 12 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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