Grow your business safely with ATONET
All the information you need about ATONET to develop and secure your business in France
A
HOME >
CORPORATES
>
ATONET >
BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : ATONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | ATONET |
| Siren | 518667225 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010018 |
| Management number | 2009B05465 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 34 472.00 | 24 471.00 | 10 001.00 | 34 472.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 35 447.00 | 24 471.00 | 10 976.00 | 35 447.00 |
068 Receivables – Trade and related accounts | 54 315.00 | 54 315.00 | 54 315.00 | |
072 Receivables – Other | 4 250.00 | 4 250.00 | 4 250.00 | |
084 Cash | 20 120.00 | 20 120.00 | 20 120.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 79 249.00 | 79 249.00 | 79 249.00 | |
110 Total Assets | 114 696.00 | 24 471.00 | 90 225.00 | 114 696.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 004.00 | |||
136 Profit for the Year | 4 202.00 | |||
142 Total Equity - Total I | 25 307.00 | |||
156 Loans and similar debts | 3 451.00 | |||
166 Suppliers and related accounts | 8 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 52 551.00 | |||
176 Total debts | 64 918.00 | |||
180 Liabilities Total | 90 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
195 Of which payables due in more than one year | 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 069.00 | 188 069.00 | ||
226 Operating subsidies received | 247.00 | 247.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 188 355.00 | 188 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 635.00 | 7 635.00 | ||
242 Other external expenses | 50 432.00 | 50 432.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 559.00 | ||
250 Staff compensation | 87 077.00 | 87 077.00 | ||
252 Social security contributions | 34 292.00 | 34 292.00 | ||
254 Depreciation and amortization | 2 944.00 | 2 944.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 184 939.00 | 184 939.00 | ||
270 Operating profit | 3 417.00 | 3 417.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 1 286.00 | 1 286.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 4 202.00 | 4 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
490 Total Fixed Assets (Gross Value) | 28 247.00 | 28 247.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
all companies in France
Complete and comprehensive database.
