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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : SASU ATM BUSINESS PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | SASU ATM BUSINESS PARTNER |
| Siren | 812855914 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/002924 |
| Management number | 2015B02608 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 1 130.00 | 1 160.00 | 2 290.00 |
044 Total Fixed Assets | 2 290.00 | 1 130.00 | 1 160.00 | 2 290.00 |
068 Receivables – Trade and related accounts | 7 928.00 | 7 928.00 | 7 928.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 97 805.00 | 97 805.00 | 97 805.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 106 439.00 | 106 439.00 | 106 439.00 | |
110 Total Assets | 108 729.00 | 1 130.00 | 107 599.00 | 108 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 207.00 | |||
136 Profit for the Year | 83 717.00 | |||
142 Total Equity - Total I | 93 423.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 420.00 | |||
172 Other debts | 13 277.00 | |||
176 Total debts | 14 175.00 | |||
180 Liabilities Total | 107 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 147 149.00 | 147 149.00 | ||
218 Production of services sold - France | 153 414.00 | 153 414.00 | ||
232 Total operating income excluding VAT | 153 414.00 | 153 414.00 | ||
242 Other external expenses | 37 192.00 | 37 192.00 | ||
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
264 Total operating expenses | 38 991.00 | 38 991.00 | ||
270 Operating profit | 114 422.00 | 114 422.00 | ||
280 Financial income | 85.00 | 85.00 | ||
306 Income tax's | 30 791.00 | 30 791.00 | ||
310 Profit or loss | 83 717.00 | 83 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 290.00 | 2 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 253.00 | 1 253.00 | ||
378 Amount of deductible VAT on goods and services | 1 372.00 | 1 372.00 | ||
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