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BALANCE SHEET (
2020-11-10)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97031 |
| Management number | 1999B17114 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| 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 | 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 | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 8 830.00 | 8 830.00 | 8 830.00 | |
110 Total Assets | 15 384.00 | 6 555.00 | 8 830.00 | 15 384.00 |
120 Share or Individual Capital | 9 909.00 | |||
134 Retained Earnings | -5 634.00 | |||
136 Profit for the Year | 2 674.00 | |||
142 Total Equity - Total I | 6 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 881.00 | |||
172 Other debts | 1 881.00 | |||
176 Total debts | 1 881.00 | |||
180 Liabilities Total | 8 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 600.00 | 4 600.00 | ||
218 Production of services sold - France | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 4 600.00 | 4 600.00 | ||
242 Other external expenses | 1 136.00 | 1 136.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
264 Total operating expenses | 1 926.00 | 1 926.00 | ||
270 Operating profit | 2 674.00 | 2 674.00 | ||
310 Profit or loss | 2 674.00 | 2 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 555.00 | 6 555.00 | ||
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