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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ATALOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ATALOGIC |
| Siren | 537932071 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4001 |
| Management number | 2011B00469 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 681.00 | 22 278.00 | 1 402.00 | 23 681.00 |
028 Tangible Assets | 6 592.00 | 6 264.00 | 328.00 | 6 592.00 |
040 Financial Assets | 3 210.00 | 3 210.00 | 3 210.00 | |
044 Total Fixed Assets | 33 482.00 | 28 542.00 | 4 940.00 | 33 482.00 |
064 Advances and down payments on orders | 237.00 | 237.00 | 237.00 | |
068 Receivables – Trade and related accounts | 42 179.00 | 42 179.00 | 42 179.00 | |
072 Receivables – Other | 6 028.00 | 6 028.00 | 6 028.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
092 Prepaid expenses | 17 959.00 | 17 959.00 | 17 959.00 | |
096 Total Current Assets + Prepaid Expenses | 66 659.00 | 66 659.00 | 66 659.00 | |
110 Total Assets | 100 141.00 | 28 542.00 | 71 599.00 | 100 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -60 784.00 | |||
136 Profit for the Year | -5 739.00 | |||
142 Total Equity - Total I | -58 523.00 | |||
166 Suppliers and related accounts | 12 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 099.00 | |||
172 Other debts | 117 639.00 | |||
176 Total debts | 130 122.00 | |||
180 Liabilities Total | 71 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 692.00 | 63 692.00 | ||
218 Production of services sold - France | 186 939.00 | 186 939.00 | ||
230 Other income | 769.00 | 769.00 | ||
232 Total operating income excluding VAT | 187 708.00 | 187 708.00 | ||
242 Other external expenses | 63 692.00 | 63 692.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 4 476.00 | 4 476.00 | ||
24B (including equipment leasing) | 7 730.00 | 7 730.00 | ||
250 Staff compensation | 85 464.00 | 85 464.00 | ||
252 Social security contributions | 25 580.00 | 25 580.00 | ||
254 Depreciation and amortization | 11 960.00 | 11 960.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 191 472.00 | 191 472.00 | ||
270 Operating profit | -3 764.00 | -3 764.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
300 Exceptional expenses | 624.00 | 624.00 | ||
310 Profit or loss | -5 739.00 | -5 739.00 | ||
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