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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ATGER Morgane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ATGER Morgane |
| Siren | 523747541 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7416 |
| Management number | 2013A00150 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 708.00 | 4 337.00 | 1 371.00 | 5 708.00 |
044 Total Fixed Assets | 5 708.00 | 4 337.00 | 1 371.00 | 5 708.00 |
068 Receivables – Trade and related accounts | 3 814.00 | 3 814.00 | 3 814.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 5 121.00 | 5 121.00 | 5 121.00 | |
110 Total Assets | 10 829.00 | 4 337.00 | 6 491.00 | 10 829.00 |
120 Share or Individual Capital | -22 122.00 | |||
136 Profit for the Year | 9 860.00 | |||
142 Total Equity - Total I | -12 262.00 | |||
156 Loans and similar debts | 5 909.00 | |||
166 Suppliers and related accounts | 8 330.00 | |||
172 Other debts | 4 514.00 | |||
176 Total debts | 18 753.00 | |||
180 Liabilities Total | 6 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 942.00 | 76 942.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 945.00 | 76 945.00 | ||
242 Other external expenses | 55 181.00 | 55 181.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 2 512.00 | 2 512.00 | ||
24B (including equipment leasing) | 381.00 | 381.00 | ||
252 Social security contributions | 7 212.00 | 7 212.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 66 383.00 | 66 383.00 | ||
270 Operating profit | 10 562.00 | 10 562.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 9 860.00 | 9 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 708.00 | 5 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 382.00 | 15 382.00 | ||
378 Amount of deductible VAT on goods and services | 10 024.00 | 10 024.00 | ||
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