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BALANCE SHEET (
2020-11-11)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97316 |
| Management number | 1999B17114 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-11 |
| 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 | 4 909.00 | 714.00 | 5 623.00 |
044 Total Fixed Assets | 6 555.00 | 5 841.00 | 714.00 | 6 555.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 12 363.00 | 12 363.00 | 12 363.00 | |
110 Total Assets | 18 918.00 | 5 841.00 | 13 077.00 | 18 918.00 |
120 Share or Individual Capital | 9 909.00 | |||
134 Retained Earnings | -2 737.00 | |||
136 Profit for the Year | -2 897.00 | |||
142 Total Equity - Total I | 4 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 802.00 | |||
172 Other debts | 8 802.00 | |||
176 Total debts | 8 802.00 | |||
180 Liabilities Total | 13 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 125.00 | 1 125.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
252 Social security contributions | 704.00 | 704.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
264 Total operating expenses | 2 897.00 | 2 897.00 | ||
270 Operating profit | -2 897.00 | -2 897.00 | ||
310 Profit or loss | -2 897.00 | -2 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 555.00 | 6 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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