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BALANCE SHEET (
2022-09-26)
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 | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9536 |
| Management number | 1998B00258 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| 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 |
068 Receivables – Trade and related accounts | 2 590.00 | 2 590.00 | 2 590.00 | |
072 Receivables – Other | 4 301.00 | 4 301.00 | 4 301.00 | |
084 Cash | 9 098.00 | 9 098.00 | 9 098.00 | |
092 Prepaid expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 17 008.00 | 17 008.00 | 17 008.00 | |
110 Total Assets | 34 858.00 | 16 264.00 | 18 593.00 | 34 858.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -20 898.00 | |||
136 Profit for the Year | 2 351.00 | |||
142 Total Equity - Total I | 13 453.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 1 452.00 | |||
174 Prepaid income | 1 957.00 | |||
176 Total debts | 5 141.00 | |||
180 Liabilities Total | 18 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 180.00 | 6 180.00 | ||
218 Production of services sold - France | 14 809.00 | 14 809.00 | ||
222 Inventory production | -815.00 | -815.00 | ||
232 Total operating income excluding VAT | 20 174.00 | 20 174.00 | ||
234 Purchases of goods (including customs duties) | 1 327.00 | 1 327.00 | ||
242 Other external expenses | 17 267.00 | 17 267.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 18 907.00 | 18 907.00 | ||
270 Operating profit | 1 267.00 | 1 267.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 351.00 | 2 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 851.00 | 17 851.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 016.00 | 4 016.00 | ||
378 Amount of deductible VAT on goods and services | 3 797.00 | 3 797.00 | ||
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