All the information you need about ALL TECH SYSTEMS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-03-31 | Complete |
| Name | ALL TECH SYSTEMS |
| Siren | 505368332 |
| Closing | 2016-03-31 |
| Registry code | 1304 |
| Registration number | 2462 |
| Management number | 2008B00662 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 711.00 | 11 711.00 | 11 711.00 | |
BZ Other receivables | 598.00 | 598.00 | 598.00 | |
CF Cash and cash equivalents | 1 361.00 | 1 361.00 | 1 361.00 | |
CJ TOTAL (II) | 13 671.00 | 13 671.00 | 13 671.00 | |
CO Grand total (0 to V) | 13 671.00 | 13 671.00 | 13 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 640.00 | 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -700.00 | -700.00 | ||
DL TOTAL (I) | 1 591.00 | 1 591.00 | ||
DX Trade payables and related accounts | 6 559.00 | 6 559.00 | ||
DY Tax and social security liabilities | 5 519.00 | 5 519.00 | ||
EC TOTAL (IV) | 12 079.00 | 12 079.00 | ||
EE Grand total (I to V) | 13 671.00 | 13 671.00 | ||
EG Accrued income and payables due within one year | 12 079.00 | 12 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 200.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 700.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 700.00 | 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -700.00 | -700.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 560.00 | 6 560.00 | 6 560.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 310.00 | 12 310.00 | 12 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 079.00 | 12 079.00 | 12 079.00 | |
