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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ATAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ATAK |
| Siren | 813114154 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13839 |
| Management number | 2015B01592 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 18 003.00 | 2 471.00 | 15 532.00 | 18 003.00 |
044 Total Fixed Assets | 41 003.00 | 2 471.00 | 38 532.00 | 41 003.00 |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 8 586.00 | 8 586.00 | 8 586.00 | |
096 Total Current Assets + Prepaid Expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
110 Total Assets | 51 803.00 | 2 471.00 | 49 332.00 | 51 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 873.00 | |||
142 Total Equity - Total I | 1 873.00 | |||
166 Suppliers and related accounts | 12 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 34 832.00 | |||
176 Total debts | 47 459.00 | |||
180 Liabilities Total | 49 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 096.00 | 12 096.00 | ||
214 Production of goods sold - France | 167 322.00 | 167 322.00 | ||
232 Total operating income excluding VAT | 179 417.00 | 179 417.00 | ||
234 Purchases of goods (including customs duties) | 10 560.00 | 10 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 874.00 | 61 874.00 | ||
242 Other external expenses | 31 965.00 | 31 965.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
250 Staff compensation | 59 405.00 | 59 405.00 | ||
252 Social security contributions | 11 144.00 | 11 144.00 | ||
254 Depreciation and amortization | 2 471.00 | 2 471.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 179 052.00 | 179 052.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
290 Exceptional income | 509.00 | 509.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 873.00 | 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
422 INCREASES Tangible Assets – Land | 11 003.00 | 11 003.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 41 003.00 | 41 003.00 | ||
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