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BALANCE SHEET (
2020-10-16)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84631 |
| Management number | 1999B17114 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| 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 | 5 623.00 | 5 623.00 | |
044 Total Fixed Assets | 6 555.00 | 6 555.00 | 6 555.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 12 492.00 | 12 492.00 | 12 492.00 | |
110 Total Assets | 19 047.00 | 6 555.00 | 12 492.00 | 19 047.00 |
120 Share or Individual Capital | 9 909.00 | |||
134 Retained Earnings | -2 960.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | 7 420.00 | |||
166 Suppliers and related accounts | 918.00 | |||
172 Other debts | 4 155.00 | |||
176 Total debts | 5 073.00 | |||
180 Liabilities Total | 12 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 4 600.00 | 3 900.00 | |
232 Total operating income excluding VAT | 3 900.00 | 4 600.00 | 3 900.00 | |
242 Other external expenses | 1 156.00 | 1 136.00 | 1 156.00 | |
244 Taxes, duties and similar payments | 199.00 | 76.00 | 199.00 | |
252 Social security contributions | 2 031.00 | 2 031.00 | ||
254 Depreciation and amortization | 714.00 | |||
264 Total operating expenses | 3 386.00 | 1 926.00 | 3 386.00 | |
270 Operating profit | 514.00 | 2 674.00 | 514.00 | |
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 470.00 | 2 674.00 | 470.00 | |
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