Grow your business safely with ALL TECHNOLOGIES
All the information you need about ALL TECHNOLOGIES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL TECHNOLOGIES >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ALL TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-07-31 | Simplified |
| 2021-06-14 | Public | 2020-07-31 | Simplified |
| 2019-12-09 | Public | 2019-07-31 | Simplified |
| 2019-03-27 | Public | 2018-07-31 | Simplified |
| 2018-04-09 | Public | 2017-07-31 | Complete |
| 2017-05-12 | Public | 2016-07-31 | Simplified |
| Name | ALL TECHNOLOGIES |
| Siren | 803615822 |
| Closing | 2020-07-31 |
| Registry code | 9301 |
| Registration number | 19506 |
| Management number | 2014B05938 |
| Activity code | 6202A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 668.00 | 9 118.00 | 2 550.00 | 11 668.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 13 618.00 | 9 118.00 | 4 500.00 | 13 618.00 |
060 Merchandise inventory | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 16 736.00 | 16 736.00 | 16 736.00 | |
110 Total Assets | 30 354.00 | 9 118.00 | 21 236.00 | 30 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 760.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 2 663.00 | |||
166 Suppliers and related accounts | 338.00 | |||
172 Other debts | 18 235.00 | |||
176 Total debts | 18 573.00 | |||
180 Liabilities Total | 21 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 303.00 | 72 303.00 | ||
218 Production of services sold - France | 62 736.00 | 85 091.00 | 62 736.00 | |
232 Total operating income excluding VAT | 135 039.00 | 85 091.00 | 135 039.00 | |
234 Purchases of goods (including customs duties) | 92 150.00 | 43 033.00 | 92 150.00 | |
236 Inventory change (goods) | -2 600.00 | -4 232.00 | -2 600.00 | |
242 Other external expenses | 42 898.00 | 22 955.00 | 42 898.00 | |
244 Taxes, duties and similar payments | 866.00 | 594.00 | 866.00 | |
250 Staff compensation | 19 393.00 | 16 420.00 | 19 393.00 | |
252 Social security contributions | 1 581.00 | 2 802.00 | 1 581.00 | |
254 Depreciation and amortization | 2 814.00 | 2 840.00 | 2 814.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 157 106.00 | 84 412.00 | 157 106.00 | |
270 Operating profit | -22 067.00 | 679.00 | -22 067.00 | |
290 Exceptional income | 22 900.00 | 1 000.00 | 22 900.00 | |
300 Exceptional expenses | 805.00 | 382.00 | 805.00 | |
306 Income tax's | 125.00 | 1 767.00 | 125.00 | |
310 Profit or loss | -97.00 | -470.00 | -97.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 667.00 | 11 667.00 | ||
all companies in France
Complete and comprehensive database.
