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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ADVANCED TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-11 | Public | 2017-12-31 | Simplified |
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ADVANCED TECH |
| Siren | 424951010 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95943 |
| Management number | 1999B17114 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 932.00 | 932.00 | 932.00 | |
028 Tangible Assets | 5 623.00 | 4 220.00 | 1 403.00 | 5 623.00 |
044 Total Fixed Assets | 6 555.00 | 5 152.00 | 1 403.00 | 6 555.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 4 472.00 | 4 472.00 | 4 472.00 | |
096 Total Current Assets + Prepaid Expenses | 12 807.00 | 12 807.00 | 12 807.00 | |
110 Total Assets | 19 361.00 | 5 152.00 | 14 209.00 | 19 361.00 |
120 Share or Individual Capital | 9 909.00 | |||
134 Retained Earnings | -3 875.00 | |||
136 Profit for the Year | 1 138.00 | |||
142 Total Equity - Total I | 7 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 894.00 | |||
172 Other debts | 7 037.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 14 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 200.00 | 6 200.00 | ||
218 Production of services sold - France | 6 200.00 | 6 200.00 | ||
232 Total operating income excluding VAT | 6 200.00 | 6 200.00 | ||
242 Other external expenses | 1 314.00 | 1 314.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
252 Social security contributions | 2 430.00 | 2 430.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
264 Total operating expenses | 4 919.00 | 4 919.00 | ||
270 Operating profit | 1 281.00 | 1 281.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 1 138.00 | 1 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 067.00 | 2 067.00 | ||
490 Total Fixed Assets (Gross Value) | 4 488.00 | 4 488.00 | ||
492 Total Fixed Assets (Increases) | 2 067.00 | 2 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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