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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ATYPSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | ATYPSIS |
| Siren | 789342995 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11516 |
| Management number | 2012B04353 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
084 Cash | 3 875.00 | 3 875.00 | 3 875.00 | |
096 Total Current Assets + Prepaid Expenses | 7 696.00 | 7 696.00 | 7 696.00 | |
110 Total Assets | 7 696.00 | 7 696.00 | 7 696.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 480.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 7 696.00 | |||
180 Liabilities Total | 7 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 003.00 | 80 003.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 81 003.00 | 81 003.00 | ||
242 Other external expenses | 38 344.00 | 38 344.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 26 205.00 | 26 205.00 | ||
252 Social security contributions | 15 454.00 | 15 454.00 | ||
264 Total operating expenses | 80 796.00 | 80 796.00 | ||
270 Operating profit | 207.00 | 207.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 519.00 | 18 519.00 | ||
378 Amount of deductible VAT on goods and services | 2 901.00 | 2 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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