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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ATON SECURITE PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ATON SECURITE PRIVE |
| Siren | 804559466 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4602 |
| Management number | 2014B01695 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 682.00 | 318.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 682.00 | 318.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 61 499.00 | 61 499.00 | 61 499.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 67 824.00 | 67 824.00 | 67 824.00 | |
110 Total Assets | 68 824.00 | 682.00 | 68 142.00 | 68 824.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 125.00 | |||
136 Profit for the Year | -20 336.00 | |||
142 Total Equity - Total I | 10 989.00 | |||
166 Suppliers and related accounts | 15 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 376.00 | |||
172 Other debts | 41 812.00 | |||
176 Total debts | 57 152.00 | |||
180 Liabilities Total | 68 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 255.00 | 235 255.00 | ||
230 Other income | 1 213.00 | 1 213.00 | ||
232 Total operating income excluding VAT | 236 468.00 | 236 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 451.00 | 451.00 | ||
242 Other external expenses | 153 268.00 | 153 268.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 93 934.00 | 93 934.00 | ||
252 Social security contributions | 4 628.00 | 4 628.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
262 Other expenses | 1 460.00 | 1 460.00 | ||
264 Total operating expenses | 255 678.00 | 255 678.00 | ||
270 Operating profit | -19 210.00 | -19 210.00 | ||
300 Exceptional expenses | 1 126.00 | 1 126.00 | ||
310 Profit or loss | -20 336.00 | -20 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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