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BALANCE SHEET (
2022-09-22)
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 | 2022-07-31 |
| Registry code | 9301 |
| Registration number | 26366 |
| Management number | 2014B05938 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| 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 | 24 168.00 | 17 871.00 | 6 297.00 | 24 168.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 26 118.00 | 17 871.00 | 8 247.00 | 26 118.00 |
060 Merchandise inventory | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 19 025.00 | 19 025.00 | 19 025.00 | |
110 Total Assets | 45 143.00 | 17 871.00 | 27 272.00 | 45 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 2 169.00 | |||
156 Loans and similar debts | 20 133.00 | |||
172 Other debts | 4 968.00 | |||
176 Total debts | 25 101.00 | |||
180 Liabilities Total | 27 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 459.00 | 95 459.00 | ||
226 Operating subsidies received | 3 748.00 | 3 748.00 | ||
232 Total operating income excluding VAT | 99 207.00 | 99 207.00 | ||
234 Purchases of goods (including customs duties) | 45 004.00 | 45 004.00 | ||
236 Inventory change (goods) | -6 800.00 | -6 800.00 | ||
242 Other external expenses | 28 503.00 | 28 503.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 28 537.00 | 28 537.00 | ||
252 Social security contributions | 1 780.00 | 1 780.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 101 797.00 | 101 797.00 | ||
270 Operating profit | -2 590.00 | -2 590.00 | ||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
300 Exceptional expenses | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 94.00 | 94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 18 334.00 | 18 334.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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