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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ADVANCED TRAINING IN NEW TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ADVANCED TRAINING IN NEW TECHNOLOGY |
| Siren | 800384802 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4253 |
| Management number | 2014B00140 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Bédarieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184.00 | 969.00 | 215.00 | 1 184.00 |
044 Total Fixed Assets | 1 184.00 | 969.00 | 215.00 | 1 184.00 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 9 909.00 | 9 909.00 | 9 909.00 | |
096 Total Current Assets + Prepaid Expenses | 10 264.00 | 10 264.00 | 10 264.00 | |
110 Total Assets | 11 448.00 | 969.00 | 10 479.00 | 11 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 258.00 | |||
136 Profit for the Year | 3 226.00 | |||
142 Total Equity - Total I | 8 498.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
172 Other debts | 569.00 | |||
176 Total debts | 1 981.00 | |||
180 Liabilities Total | 10 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330.00 | 330.00 | ||
218 Production of services sold - France | 31 413.00 | 31 413.00 | ||
232 Total operating income excluding VAT | 31 743.00 | 31 743.00 | ||
234 Purchases of goods (including customs duties) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 100.00 | 11 100.00 | ||
242 Other external expenses | 14 697.00 | 14 697.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
252 Social security contributions | 712.00 | 712.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 27 948.00 | 27 948.00 | ||
270 Operating profit | 3 795.00 | 3 795.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 3 226.00 | 3 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 184.00 | 1 184.00 | ||
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