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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ATECHSYS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | ATECHSYS SERVICES |
| Siren | 802477125 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3814 |
| Management number | 2014B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 288.00 | 568.00 | 2 720.00 | 3 288.00 |
044 Total Fixed Assets | 3 288.00 | 568.00 | 2 720.00 | 3 288.00 |
068 Receivables – Trade and related accounts | 23 832.00 | 23 832.00 | 23 832.00 | |
072 Receivables – Other | 4 755.00 | 4 755.00 | 4 755.00 | |
084 Cash | 8 264.00 | 8 264.00 | 8 264.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 36 934.00 | 36 934.00 | 36 934.00 | |
110 Total Assets | 40 221.00 | 568.00 | 39 653.00 | 40 221.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 671.00 | |||
136 Profit for the Year | 6 194.00 | |||
142 Total Equity - Total I | 13 524.00 | |||
166 Suppliers and related accounts | 19 628.00 | |||
172 Other debts | 6 501.00 | |||
176 Total debts | 26 129.00 | |||
180 Liabilities Total | 39 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 584.00 | 83 904.00 | 73 584.00 | |
230 Other income | -1.00 | 1.00 | -1.00 | |
232 Total operating income excluding VAT | 73 583.00 | 83 905.00 | 73 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | |||
242 Other external expenses | 52 763.00 | 53 635.00 | 52 763.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 199.00 | 402.00 | |
250 Staff compensation | 10 281.00 | 22 840.00 | 10 281.00 | |
252 Social security contributions | 3 443.00 | 8 990.00 | 3 443.00 | |
254 Depreciation and amortization | 329.00 | 239.00 | 329.00 | |
264 Total operating expenses | 67 218.00 | 85 915.00 | 67 218.00 | |
270 Operating profit | 6 365.00 | -2 010.00 | 6 365.00 | |
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 6 194.00 | -2 010.00 | 6 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 288.00 | 3 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 717.00 | 14 717.00 | ||
378 Amount of deductible VAT on goods and services | 7 787.00 | 7 787.00 | ||
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