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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE VOIRIE RESEAUX DIVERS - ATVRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2018-03-31 | Complete |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE VOIRIE RESEAUX DIVERS - ATVRD |
| Siren | 801647264 |
| Closing | 2017-03-31 |
| Registry code | 7901 |
| Registration number | 3763 |
| Management number | 2014B00184 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79120 SEPVRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 8 434.00 | 8 434.00 | 8 434.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 12 296.00 | 12 296.00 | 12 296.00 | |
110 Total Assets | 13 296.00 | 13 296.00 | 13 296.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 497.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | -1 608.00 | |||
166 Suppliers and related accounts | 3 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 11 369.00 | |||
176 Total debts | 14 904.00 | |||
180 Liabilities Total | 13 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 962.00 | 50 962.00 | ||
222 Inventory production | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 51 433.00 | 51 433.00 | ||
242 Other external expenses | 16 218.00 | 16 218.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 216.00 | 9 216.00 | ||
264 Total operating expenses | 51 285.00 | 51 285.00 | ||
270 Operating profit | 147.00 | 147.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -110.00 | -110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 888.00 | 50 888.00 | ||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
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