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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : AITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | AITEC |
| Siren | 418321568 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 887 |
| Management number | 1998B00258 |
| Activity code | 4741Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 319.00 | 20 319.00 | 20 319.00 | |
028 Tangible Assets | 5 606.00 | 4 727.00 | 879.00 | 5 606.00 |
040 Financial Assets | 1 586.00 | 1 586.00 | 1 586.00 | |
044 Total Fixed Assets | 27 510.00 | 25 046.00 | 2 464.00 | 27 510.00 |
068 Receivables – Trade and related accounts | 7 987.00 | 7 987.00 | 7 987.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 5 844.00 | 5 844.00 | 5 844.00 | |
092 Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 16 968.00 | 16 968.00 | 16 968.00 | |
110 Total Assets | 44 478.00 | 25 046.00 | 19 433.00 | 44 478.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -45 079.00 | |||
136 Profit for the Year | 5 360.00 | |||
142 Total Equity - Total I | -7 719.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 3 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 636.00 | |||
172 Other debts | 18 781.00 | |||
174 Prepaid income | 5 328.00 | |||
176 Total debts | 27 152.00 | |||
180 Liabilities Total | 19 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | 300.00 | ||
218 Production of services sold - France | 34 467.00 | 34 467.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 768.00 | 34 768.00 | ||
234 Purchases of goods (including customs duties) | 236.00 | 236.00 | ||
242 Other external expenses | 26 316.00 | 26 316.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
264 Total operating expenses | 27 932.00 | 27 932.00 | ||
270 Operating profit | 6 836.00 | 6 836.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
306 Income tax's | 946.00 | 946.00 | ||
310 Profit or loss | 5 360.00 | 5 360.00 | ||
316 Non-deductible compensation and personal benefits | 350.00 | 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 511.00 | 27 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6.00 | 6.00 | ||
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