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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SASU ATM BUSINESS PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | SASU ATM BUSINESS PARTNER |
| Siren | 812855914 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001861 |
| Management number | 2015B02608 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 565.00 | 1 725.00 | 2 290.00 |
044 Total Fixed Assets | 2 290.00 | 565.00 | 1 725.00 | 2 290.00 |
068 Receivables – Trade and related accounts | 20 648.00 | 20 648.00 | 20 648.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 75 555.00 | 75 555.00 | 75 555.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 99 307.00 | 99 307.00 | 99 307.00 | |
110 Total Assets | 101 597.00 | 565.00 | 101 032.00 | 101 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 69 707.00 | |||
142 Total Equity - Total I | 74 707.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
172 Other debts | 24 192.00 | |||
176 Total debts | 26 325.00 | |||
180 Liabilities Total | 101 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 138 444.00 | 138 444.00 | ||
218 Production of services sold - France | 138 444.00 | 138 444.00 | ||
232 Total operating income excluding VAT | 138 444.00 | 138 444.00 | ||
242 Other external expenses | 46 632.00 | 46 632.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 595.00 | 47 595.00 | ||
270 Operating profit | 90 848.00 | 90 848.00 | ||
280 Financial income | 28.00 | 28.00 | ||
306 Income tax's | 21 170.00 | 21 170.00 | ||
310 Profit or loss | 69 707.00 | 69 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
492 Total Fixed Assets (Increases) | 2 290.00 | 2 290.00 | ||
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