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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ATYPIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | ATYPIK |
| Siren | 493452957 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5837 |
| Management number | 2007B00032 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 9 930.00 | 9 930.00 | 9 930.00 | |
028 Tangible Assets | 45 994.00 | 44 099.00 | 1 896.00 | 45 994.00 |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 157 308.00 | 54 028.00 | 103 280.00 | 157 308.00 |
064 Advances and down payments on orders | 1 207.00 | 1 207.00 | 1 207.00 | |
068 Receivables – Trade and related accounts | 57 167.00 | 57 167.00 | 57 167.00 | |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
080 Sellable securities | 139.00 | 139.00 | 139.00 | |
084 Cash | ||||
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 61 377.00 | 61 377.00 | 61 377.00 | |
110 Total Assets | 218 685.00 | 54 028.00 | 164 656.00 | 218 685.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 100 235.00 | |||
136 Profit for the Year | 2 565.00 | |||
142 Total Equity - Total I | 124 800.00 | |||
156 Loans and similar debts | 13 241.00 | |||
166 Suppliers and related accounts | 5 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 622.00 | |||
172 Other debts | 21 186.00 | |||
176 Total debts | 39 856.00 | |||
180 Liabilities Total | 164 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 850.00 | 4 850.00 | ||
218 Production of services sold - France | 182 345.00 | 179 417.00 | 182 345.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 182 347.00 | 179 419.00 | 182 347.00 | |
242 Other external expenses | 110 556.00 | 112 352.00 | 110 556.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 534.00 | 529.00 | 534.00 | |
250 Staff compensation | 64 457.00 | 72 484.00 | 64 457.00 | |
254 Depreciation and amortization | 2 252.00 | 2 523.00 | 2 252.00 | |
262 Other expenses | 2.00 | 3 251.00 | 2.00 | |
264 Total operating expenses | 177 800.00 | 191 138.00 | 177 800.00 | |
270 Operating profit | 4 546.00 | -11 720.00 | 4 546.00 | |
280 Financial income | 6.00 | 7.00 | 6.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 1 987.00 | 1 628.00 | 1 987.00 | |
310 Profit or loss | 2 565.00 | -11 341.00 | 2 565.00 | |
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