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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SARL A2T ASSISTANCE TECHNIQUE THUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-09-30 | Simplified |
| 2021-02-08 | Public | 2019-09-30 | Simplified |
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-30 | Public | 2017-09-30 | Simplified |
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| Name | SARL A2T ASSISTANCE TECHNIQUE THUET |
| Siren | 490742673 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 6873 |
| Management number | 2006B00504 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 FROENINGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 139.00 | 8 000.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 4 139.00 | 3 861.00 | 8 000.00 |
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | 3 371.00 | 3 371.00 | 3 371.00 | |
096 Total Current Assets + Prepaid Expenses | 6 733.00 | 6 733.00 | 6 733.00 | |
110 Total Assets | 14 733.00 | 4 139.00 | 10 594.00 | 14 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 011.00 | |||
134 Retained Earnings | -6 704.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | 2 068.00 | |||
156 Loans and similar debts | 5 502.00 | |||
172 Other debts | 3 024.00 | |||
176 Total debts | 8 526.00 | |||
180 Liabilities Total | 10 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 463.00 | 12 463.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 12 741.00 | 12 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 357.00 | 3 357.00 | ||
242 Other external expenses | 2 000.00 | 2 000.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 3 012.00 | 3 012.00 | ||
252 Social security contributions | 2 011.00 | 2 011.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 12 906.00 | 12 906.00 | ||
270 Operating profit | -165.00 | -165.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -289.00 | -289.00 | ||
374 Amount of VAT collected | 2 493.00 | 2 493.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 771.00 | 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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