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BALANCE SHEET (
2017-08-02)
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 | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4362 |
| Management number | 1998B00258 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| 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 | 5 088.00 | 518.00 | 5 606.00 |
040 Financial Assets | 1 586.00 | 1 586.00 | 1 586.00 | |
044 Total Fixed Assets | 27 511.00 | 25 407.00 | 2 104.00 | 27 511.00 |
068 Receivables – Trade and related accounts | 6 144.00 | 6 144.00 | 6 144.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 5 565.00 | 5 565.00 | 5 565.00 | |
092 Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 14 360.00 | 14 360.00 | 14 360.00 | |
110 Total Assets | 41 871.00 | 25 407.00 | 16 464.00 | 41 871.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -39 719.00 | |||
136 Profit for the Year | 4 503.00 | |||
142 Total Equity - Total I | -3 216.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 3 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 252.00 | |||
172 Other debts | 10 657.00 | |||
174 Prepaid income | 5 106.00 | |||
176 Total debts | 19 680.00 | |||
180 Liabilities Total | 16 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 067.00 | 2 067.00 | ||
218 Production of services sold - France | 28 865.00 | 28 865.00 | ||
232 Total operating income excluding VAT | 30 932.00 | 30 932.00 | ||
234 Purchases of goods (including customs duties) | 1 432.00 | 1 432.00 | ||
242 Other external expenses | 22 020.00 | 22 020.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 24 457.00 | 24 457.00 | ||
270 Operating profit | 6 475.00 | 6 475.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
300 Exceptional expenses | 848.00 | 848.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 4 503.00 | 4 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 511.00 | 27 511.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 142.00 | 6 142.00 | ||
378 Amount of deductible VAT on goods and services | 4 625.00 | 4 625.00 | ||
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