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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : AIT ADVANCED IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2020-12-31 | Simplified |
| Name | AIT ADVANCED IT |
| Siren | 839351871 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5811 |
| Management number | 2018B04322 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 152.00 | 19 152.00 | 19 152.00 | |
072 Receivables – Other | 3 128.00 | 3 128.00 | 3 128.00 | |
084 Cash | 41 476.00 | 41 476.00 | 41 476.00 | |
096 Total Current Assets + Prepaid Expenses | 63 756.00 | 63 756.00 | 63 756.00 | |
110 Total Assets | 63 756.00 | 63 756.00 | 63 756.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 777.00 | |||
136 Profit for the Year | 18 831.00 | |||
142 Total Equity - Total I | 34 608.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 000.00 | |||
172 Other debts | 26 936.00 | |||
176 Total debts | 29 148.00 | |||
180 Liabilities Total | 63 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 030.00 | 87 030.00 | ||
226 Operating subsidies received | 1 005.00 | 1 005.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 88 091.00 | 88 091.00 | ||
242 Other external expenses | 116.00 | 116.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 50 374.00 | 50 374.00 | ||
252 Social security contributions | 15 137.00 | 15 137.00 | ||
259 (including tax provisions for foreign business establishments) | 2.00 | 2.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 65 937.00 | 65 937.00 | ||
270 Operating profit | 22 154.00 | 22 154.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 3 323.00 | 3 323.00 | ||
310 Profit or loss | 18 831.00 | 18 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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