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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE IMMOBILIERE - SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE IMMOBILIERE - SARL |
| Siren | 430244624 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1278 |
| Management number | 2000B00090 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 Liac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 850.00 | 25 332.00 | 1 518.00 | 26 850.00 |
044 Total Fixed Assets | 26 850.00 | 25 332.00 | 1 518.00 | 26 850.00 |
068 Receivables – Trade and related accounts | 2 412.00 | 2 412.00 | 2 412.00 | |
072 Receivables – Other | 89 489.00 | 89 489.00 | 89 489.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 32 061.00 | 32 061.00 | 32 061.00 | |
096 Total Current Assets + Prepaid Expenses | 143 962.00 | 143 962.00 | 143 962.00 | |
110 Total Assets | 170 812.00 | 25 332.00 | 145 480.00 | 170 812.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 165 023.00 | |||
134 Retained Earnings | -35 614.00 | |||
136 Profit for the Year | 1 121.00 | |||
142 Total Equity - Total I | 138 914.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
172 Other debts | 3 493.00 | |||
176 Total debts | 6 566.00 | |||
180 Liabilities Total | 145 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 938.00 | 22 938.00 | ||
218 Production of services sold - France | 10 848.00 | 10 848.00 | ||
232 Total operating income excluding VAT | 33 786.00 | 33 786.00 | ||
234 Purchases of goods (including customs duties) | 10 411.00 | 10 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 061.00 | 5 061.00 | ||
242 Other external expenses | 13 815.00 | 13 815.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 3 034.00 | 3 034.00 | ||
264 Total operating expenses | 32 665.00 | 32 665.00 | ||
270 Operating profit | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 1 121.00 | 1 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 850.00 | 26 850.00 | ||
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