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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ATPC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ATPC EXPERTISES |
| Siren | 448014274 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2675 |
| Management number | 2003B00220 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Arbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
028 Tangible Assets | 18 667.00 | 15 108.00 | 3 559.00 | 18 667.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 19 963.00 | 16 272.00 | 3 691.00 | 19 963.00 |
068 Receivables – Trade and related accounts | 34 226.00 | 34 226.00 | 34 226.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 62 225.00 | 62 225.00 | 62 225.00 | |
092 Prepaid expenses | 4 094.00 | 4 094.00 | 4 094.00 | |
096 Total Current Assets + Prepaid Expenses | 101 344.00 | 101 344.00 | 101 344.00 | |
110 Total Assets | 121 307.00 | 16 272.00 | 105 035.00 | 121 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 52 491.00 | |||
136 Profit for the Year | 14 575.00 | |||
142 Total Equity - Total I | 75 866.00 | |||
156 Loans and similar debts | 3 353.00 | |||
164 Advances and down payments received on current orders | 890.00 | |||
166 Suppliers and related accounts | 6 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 18 023.00 | |||
176 Total debts | 29 169.00 | |||
180 Liabilities Total | 105 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115.00 | |||
195 Of which payables due in more than one year | 1 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 492.00 | 125 492.00 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 125 852.00 | 125 852.00 | ||
242 Other external expenses | 43 151.00 | 43 151.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
252 Social security contributions | 17 322.00 | 17 322.00 | ||
254 Depreciation and amortization | 1 950.00 | 1 950.00 | ||
262 Other expenses | 3 629.00 | 3 629.00 | ||
264 Total operating expenses | 110 498.00 | 110 498.00 | ||
270 Operating profit | 15 353.00 | 15 353.00 | ||
280 Financial income | 1 037.00 | 1 037.00 | ||
290 Exceptional income | 893.00 | 893.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 14 575.00 | 14 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 963.00 | 19 963.00 | ||
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