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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ATSUATSU EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-03-31 | Complete |
| 2017-04-11 | Public | 2016-03-31 | Simplified |
| Name | ATSUATSU EVENT |
| Siren | 752524769 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 24853 |
| Management number | 2016B07556 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| 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 | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 568.00 | 6 147.00 | 6 421.00 | 12 568.00 |
044 Total Fixed Assets | 12 568.00 | 6 147.00 | 6 421.00 | 12 568.00 |
050 Raw materials, supplies, in progress | 2 680.00 | 2 680.00 | 2 680.00 | |
068 Receivables – Trade and related accounts | 2 184.00 | 2 184.00 | 2 184.00 | |
072 Receivables – Other | 76 937.00 | 76 937.00 | 76 937.00 | |
084 Cash | 16 833.00 | 16 833.00 | 16 833.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 99 129.00 | 99 129.00 | 99 129.00 | |
110 Total Assets | 111 696.00 | 6 147.00 | 105 549.00 | 111 696.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 228.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 10 545.00 | |||
164 Advances and down payments received on current orders | 1 778.00 | |||
166 Suppliers and related accounts | 75 053.00 | |||
172 Other debts | 18 172.00 | |||
176 Total debts | 95 004.00 | |||
180 Liabilities Total | 105 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 350 078.00 | 350 078.00 | ||
226 Operating subsidies received | 35 500.00 | 35 500.00 | ||
230 Other income | 1 783.00 | 1 783.00 | ||
232 Total operating income excluding VAT | 387 361.00 | 387 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 990.00 | 99 990.00 | ||
240 Inventory changes (raw materials and supplies) | -2 680.00 | -2 680.00 | ||
242 Other external expenses | 193 512.00 | 193 512.00 | ||
243 (including business tax) | 1 480.00 | 1 480.00 | ||
244 Taxes, duties and similar payments | 3 153.00 | 3 153.00 | ||
250 Staff compensation | 72 630.00 | 72 630.00 | ||
252 Social security contributions | 17 022.00 | 17 022.00 | ||
254 Depreciation and amortization | 2 957.00 | 2 957.00 | ||
262 Other expenses | 551.00 | 551.00 | ||
264 Total operating expenses | 387 135.00 | 387 135.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 649.00 | 2 649.00 | ||
490 Total Fixed Assets (Gross Value) | 9 919.00 | 9 919.00 | ||
492 Total Fixed Assets (Increases) | 2 649.00 | 2 649.00 | ||
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