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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ATL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | ATL DEVELOPPEMENT |
| Siren | 810291625 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 2686 |
| Management number | 2015B00239 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68740 Fessenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 565.00 | 651.00 | 1 914.00 | 2 565.00 |
040 Financial Assets | 15 640.00 | 15 640.00 | 15 640.00 | |
044 Total Fixed Assets | 18 205.00 | 651.00 | 17 554.00 | 18 205.00 |
072 Receivables – Other | 6 608.00 | 6 608.00 | 6 608.00 | |
084 Cash | 166 105.00 | 166 105.00 | 166 105.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 172 747.00 | 172 747.00 | 172 747.00 | |
110 Total Assets | 190 952.00 | 651.00 | 190 301.00 | 190 952.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 111 057.00 | |||
142 Total Equity - Total I | 119 057.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 5 656.00 | |||
172 Other debts | 65 536.00 | |||
176 Total debts | 71 245.00 | |||
180 Liabilities Total | 190 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 976.00 | 342 976.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 342 984.00 | 342 984.00 | ||
242 Other external expenses | 65 411.00 | 65 411.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 3 734.00 | 3 734.00 | ||
250 Staff compensation | 110 069.00 | 110 069.00 | ||
252 Social security contributions | 14 578.00 | 14 578.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 194 491.00 | 194 491.00 | ||
270 Operating profit | 148 494.00 | 148 494.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
306 Income tax's | 36 770.00 | 36 770.00 | ||
310 Profit or loss | 111 057.00 | 111 057.00 | ||
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