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BALANCE SHEET (
2021-03-01)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1046 |
| Management number | 1998B00258 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| 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 | 10 659.00 | 10 659.00 | 10 659.00 | |
028 Tangible Assets | 5 606.00 | 5 606.00 | 5 606.00 | |
040 Financial Assets | 1 586.00 | 1 586.00 | 1 586.00 | |
044 Total Fixed Assets | 17 850.00 | 16 264.00 | 1 586.00 | 17 850.00 |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 6 793.00 | 6 793.00 | 6 793.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 6 154.00 | 6 154.00 | 6 154.00 | |
096 Total Current Assets + Prepaid Expenses | 15 060.00 | 15 060.00 | 15 060.00 | |
110 Total Assets | 32 910.00 | 16 264.00 | 16 646.00 | 32 910.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -27 602.00 | |||
136 Profit for the Year | 6 704.00 | |||
142 Total Equity - Total I | 11 102.00 | |||
156 Loans and similar debts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 624.00 | |||
174 Prepaid income | 2 864.00 | |||
176 Total debts | 5 544.00 | |||
180 Liabilities Total | 16 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 450.00 | 26 450.00 | ||
222 Inventory production | 815.00 | 815.00 | ||
232 Total operating income excluding VAT | 27 265.00 | 27 265.00 | ||
242 Other external expenses | 18 977.00 | 18 977.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 292.00 | 19 292.00 | ||
270 Operating profit | 7 973.00 | 7 973.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 6 704.00 | 6 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 660.00 | 9 660.00 | ||
490 Total Fixed Assets (Gross Value) | 27 511.00 | 27 511.00 | ||
494 Total Fixed Assets (Decreases) | 9 661.00 | 9 661.00 | ||
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