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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : AT2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2018-04-30 | Simplified |
| 2018-02-13 | Public | 2017-04-30 | Simplified |
| Name | AT2P |
| Siren | 752199117 |
| Closing | 2017-04-30 |
| Registry code | 3801 |
| Registration number | B2018/001641 |
| Management number | 2012B01099 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 SAINT-PAUL-DE-VARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 369.00 | 19 917.00 | 11 452.00 | 31 369.00 |
044 Total Fixed Assets | 31 369.00 | 19 917.00 | 11 452.00 | 31 369.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 190.00 | 23 190.00 | 23 190.00 | |
072 Receivables – Other | 2 865.00 | 2 865.00 | 2 865.00 | |
084 Cash | 4 910.00 | 4 910.00 | 4 910.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 965.00 | 30 965.00 | 30 965.00 | |
110 Total Assets | 62 334.00 | 19 917.00 | 42 417.00 | 62 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 503.00 | |||
136 Profit for the Year | -928.00 | |||
142 Total Equity - Total I | 5 675.00 | |||
156 Loans and similar debts | 10 396.00 | |||
166 Suppliers and related accounts | 17 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 8 674.00 | |||
176 Total debts | 36 742.00 | |||
180 Liabilities Total | 42 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 095.00 | |||
195 Of which payables due in more than one year | 5 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 554.00 | 118 673.00 | 131 554.00 | |
230 Other income | 1.00 | 1 145.00 | 1.00 | |
232 Total operating income excluding VAT | 131 555.00 | 119 818.00 | 131 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 388.00 | 37 737.00 | 36 388.00 | |
242 Other external expenses | 38 154.00 | 40 177.00 | 38 154.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 2 033.00 | 1 192.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 44 868.00 | 29 355.00 | 44 868.00 | |
254 Depreciation and amortization | 6 196.00 | 4 751.00 | 6 196.00 | |
262 Other expenses | 5 009.00 | 38.00 | 5 009.00 | |
264 Total operating expenses | 131 808.00 | 114 091.00 | 131 808.00 | |
270 Operating profit | -253.00 | 5 727.00 | -253.00 | |
294 Financial expenses | 349.00 | 428.00 | 349.00 | |
300 Exceptional expenses | 326.00 | 718.00 | 326.00 | |
306 Income tax's | 801.00 | |||
310 Profit or loss | -928.00 | 3 780.00 | -928.00 | |
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