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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : AT RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-04-30 | Simplified |
| 2019-07-26 | Public | 2018-04-30 | Simplified |
| 2018-01-29 | Public | 2017-04-30 | Simplified |
| Name | AT RESSOURCES |
| Siren | 493100549 |
| Closing | 2017-04-30 |
| Registry code | 8401 |
| Registration number | 503 |
| Management number | 2010B00217 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 098.00 | 9 089.00 | 8 008.00 | 17 098.00 |
044 Total Fixed Assets | 17 098.00 | 9 089.00 | 8 008.00 | 17 098.00 |
068 Receivables – Trade and related accounts | 51 799.00 | 51 799.00 | 51 799.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 14 308.00 | 14 308.00 | 14 308.00 | |
096 Total Current Assets + Prepaid Expenses | 66 236.00 | 66 236.00 | 66 236.00 | |
110 Total Assets | 83 334.00 | 9 089.00 | 74 245.00 | 83 334.00 |
120 Share or Individual Capital | 2 020.00 | |||
126 Legal Reserve | 202.00 | |||
132 Other Reserves | 19 338.00 | |||
136 Profit for the Year | 8 046.00 | |||
142 Total Equity - Total I | 29 606.00 | |||
166 Suppliers and related accounts | 2 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 42 163.00 | |||
176 Total debts | 44 639.00 | |||
180 Liabilities Total | 74 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 297.00 | 143 297.00 | ||
226 Operating subsidies received | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 143 299.00 | 143 299.00 | ||
236 Inventory change (goods) | 887.00 | 887.00 | ||
242 Other external expenses | 28 953.00 | 28 953.00 | ||
244 Taxes, duties and similar payments | 1 844.00 | 1 844.00 | ||
250 Staff compensation | 67 083.00 | 67 083.00 | ||
252 Social security contributions | 28 010.00 | 28 010.00 | ||
254 Depreciation and amortization | 2 511.00 | 2 511.00 | ||
262 Other expenses | 2 193.00 | 2 193.00 | ||
264 Total operating expenses | 131 481.00 | 131 481.00 | ||
270 Operating profit | 11 819.00 | 11 819.00 | ||
294 Financial expenses | 2 501.00 | 2 501.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 8 046.00 | 8 046.00 | ||
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