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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE SERVICES A.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-08-31 | Simplified |
| 2021-05-20 | Public | 2020-08-31 | Simplified |
| 2020-06-03 | Public | 2019-08-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2017-08-31 | Simplified |
| 2017-08-01 | Public | 2016-08-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE SERVICES A.T.S. |
| Siren | 382812741 |
| Closing | 2016-08-31 |
| Registry code | 6751 |
| Registration number | 2144 |
| Management number | 2006B00290 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 Bischoffsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 512.00 | 24 705.00 | 1 807.00 | 26 512.00 |
044 Total Fixed Assets | 26 512.00 | 24 705.00 | 1 807.00 | 26 512.00 |
060 Merchandise inventory | 885.00 | 885.00 | 885.00 | |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
080 Sellable securities | 11 788.00 | 11 788.00 | 11 788.00 | |
084 Cash | 10 629.00 | 10 629.00 | 10 629.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 29 465.00 | 29 465.00 | 29 465.00 | |
110 Total Assets | 55 977.00 | 24 705.00 | 31 272.00 | 55 977.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 676.00 | |||
132 Other Reserves | 90 402.00 | |||
134 Retained Earnings | -103 137.00 | |||
136 Profit for the Year | -1 867.00 | |||
142 Total Equity - Total I | 3 843.00 | |||
166 Suppliers and related accounts | 397.00 | |||
172 Other debts | 27 032.00 | |||
176 Total debts | 27 429.00 | |||
180 Liabilities Total | 31 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 295.00 | 5 295.00 | ||
218 Production of services sold - France | 3 546.00 | 3 546.00 | ||
232 Total operating income excluding VAT | 8 843.00 | 8 843.00 | ||
234 Purchases of goods (including customs duties) | 5 537.00 | 5 537.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
242 Other external expenses | 3 709.00 | 3 709.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
254 Depreciation and amortization | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 11 317.00 | 11 317.00 | ||
270 Operating profit | -2 474.00 | -2 474.00 | ||
280 Financial income | 607.00 | 607.00 | ||
310 Profit or loss | -1 867.00 | -1 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 512.00 | 26 512.00 | ||
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