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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : A.T. 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | A.T. 34 |
| Siren | 480506526 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15049 |
| Management number | 2005B00166 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 827.00 | 10 577.00 | 3 250.00 | 13 827.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 857.00 | 10 577.00 | 3 280.00 | 13 857.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 2 387.00 | 2 387.00 | 2 387.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
084 Cash | 10 821.00 | 10 821.00 | 10 821.00 | |
092 Prepaid expenses | 5 130.00 | 5 130.00 | 5 130.00 | |
096 Total Current Assets + Prepaid Expenses | 21 145.00 | 21 145.00 | 21 145.00 | |
110 Total Assets | 35 002.00 | 10 577.00 | 24 424.00 | 35 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 881.00 | |||
136 Profit for the Year | -1 658.00 | |||
142 Total Equity - Total I | 20 723.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 314.00 | |||
174 Prepaid income | 3 231.00 | |||
176 Total debts | 3 701.00 | |||
180 Liabilities Total | 24 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 726.00 | 75 726.00 | ||
230 Other income | 1 253.00 | 1 253.00 | ||
232 Total operating income excluding VAT | 76 979.00 | 76 979.00 | ||
242 Other external expenses | 47 476.00 | 47 476.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
24B (including equipment leasing) | 13 329.00 | 13 329.00 | ||
250 Staff compensation | 30 199.00 | 30 199.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 523.00 | 79 523.00 | ||
270 Operating profit | -2 544.00 | -2 544.00 | ||
290 Exceptional income | 886.00 | 886.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 658.00 | -1 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 528.00 | 528.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 502.00 | 1 502.00 | ||
490 Total Fixed Assets (Gross Value) | 11 827.00 | 11 827.00 | ||
492 Total Fixed Assets (Increases) | 2 030.00 | 2 030.00 | ||
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