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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ATYPIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | ATYPIK |
| Siren | 493452957 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4368 |
| Management number | 2007B00032 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 11 779.00 | 10 546.00 | 1 233.00 | 11 779.00 |
028 Tangible Assets | 51 538.00 | 45 490.00 | 6 048.00 | 51 538.00 |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 164 700.00 | 56 036.00 | 108 665.00 | 164 700.00 |
064 Advances and down payments on orders | 687.00 | 687.00 | 687.00 | |
068 Receivables – Trade and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
072 Receivables – Other | 10 848.00 | 10 848.00 | 10 848.00 | |
080 Sellable securities | 139.00 | 139.00 | 139.00 | |
084 Cash | 11 984.00 | 11 984.00 | 11 984.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 43 169.00 | 43 169.00 | 43 169.00 | |
110 Total Assets | 207 870.00 | 56 036.00 | 151 834.00 | 207 870.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 2 565.00 | |||
134 Retained Earnings | 100 235.00 | |||
136 Profit for the Year | 1 971.00 | |||
142 Total Equity - Total I | 126 771.00 | |||
156 Loans and similar debts | 5 096.00 | |||
164 Advances and down payments received on current orders | 3 540.00 | |||
166 Suppliers and related accounts | 4 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 358.00 | |||
172 Other debts | 11 946.00 | |||
176 Total debts | 25 063.00 | |||
180 Liabilities Total | 151 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 392.00 | |||
193 Of which financial assets due in less than one year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 350.00 | 182 345.00 | 164 350.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 164 358.00 | 182 347.00 | 164 358.00 | |
242 Other external expenses | 113 902.00 | 110 556.00 | 113 902.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 733.00 | 534.00 | 733.00 | |
250 Staff compensation | 43 045.00 | 64 457.00 | 43 045.00 | |
254 Depreciation and amortization | 2 007.00 | 2 252.00 | 2 007.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 159 687.00 | 177 800.00 | 159 687.00 | |
270 Operating profit | 4 670.00 | 4 546.00 | 4 670.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 2 199.00 | 1 987.00 | 2 199.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 1 971.00 | 2 565.00 | 1 971.00 | |
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