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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ALL TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-07-31 | Simplified |
| 2021-06-14 | Public | 2020-07-31 | Simplified |
| 2019-12-09 | Public | 2019-07-31 | Simplified |
| 2019-03-27 | Public | 2018-07-31 | Simplified |
| 2018-04-09 | Public | 2017-07-31 | Complete |
| 2017-05-12 | Public | 2016-07-31 | Simplified |
| Name | ALL TECHNOLOGIES |
| Siren | 803615822 |
| Closing | 2016-07-31 |
| Registry code | 9301 |
| Registration number | 4240 |
| Management number | 2014B05938 |
| Activity code | 6202A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 635.00 | 217.00 | 7 418.00 | 7 635.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 9 585.00 | 217.00 | 9 368.00 | 9 585.00 |
060 Merchandise inventory | 3 066.00 | 3 066.00 | 3 066.00 | |
068 Receivables – Trade and related accounts | 1 169.00 | 1 169.00 | 1 169.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
092 Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 9 605.00 | 9 605.00 | 9 605.00 | |
110 Total Assets | 19 190.00 | 217.00 | 18 974.00 | 19 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 879.00 | |||
136 Profit for the Year | -7 592.00 | |||
142 Total Equity - Total I | -5 713.00 | |||
166 Suppliers and related accounts | 4 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 630.00 | |||
172 Other debts | 20 512.00 | |||
176 Total debts | 24 687.00 | |||
180 Liabilities Total | 18 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 977.00 | 24 445.00 | 52 977.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 52 980.00 | 24 445.00 | 52 980.00 | |
234 Purchases of goods (including customs duties) | 23 900.00 | 4 438.00 | 23 900.00 | |
236 Inventory change (goods) | -1 741.00 | -1 325.00 | -1 741.00 | |
242 Other external expenses | 18 944.00 | 13 969.00 | 18 944.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 879.00 | 296.00 | 879.00 | |
250 Staff compensation | 14 680.00 | 5 350.00 | 14 680.00 | |
252 Social security contributions | 3 043.00 | 727.00 | 3 043.00 | |
254 Depreciation and amortization | 209.00 | 8.00 | 209.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 59 920.00 | 23 464.00 | 59 920.00 | |
270 Operating profit | -6 940.00 | 981.00 | -6 940.00 | |
300 Exceptional expenses | 652.00 | 652.00 | ||
306 Income tax's | 102.00 | |||
310 Profit or loss | -7 592.00 | 879.00 | -7 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 010.00 | 5 010.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 575.00 | 2 575.00 | ||
492 Total Fixed Assets (Increases) | 7 010.00 | 7 010.00 | ||
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