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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ATYPSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | ATYPSIS |
| Siren | 789342995 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 7329 |
| Management number | 2012B04353 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 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 | 12 020.00 | 12 020.00 | 12 020.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 12 885.00 | 12 885.00 | 12 885.00 | |
110 Total Assets | 12 885.00 | 12 885.00 | 12 885.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 365.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | 12 885.00 | |||
180 Liabilities Total | 12 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 021.00 | 70 021.00 | ||
232 Total operating income excluding VAT | 70 021.00 | 70 021.00 | ||
242 Other external expenses | 70 712.00 | 70 712.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
264 Total operating expenses | 71 501.00 | 71 501.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
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