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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE IMMOBILIERE - SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE IMMOBILIERE - SARL |
| Siren | 430244624 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1442 |
| Management number | 2000B00090 |
| Activity code | 4674B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 Liac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 850.00 | 26 850.00 | 26 850.00 | |
044 Total Fixed Assets | 26 850.00 | 26 850.00 | 26 850.00 | |
068 Receivables – Trade and related accounts | 2 028.00 | 2 028.00 | 2 028.00 | |
072 Receivables – Other | 81 702.00 | 81 702.00 | 81 702.00 | |
084 Cash | 61 620.00 | 61 620.00 | 61 620.00 | |
096 Total Current Assets + Prepaid Expenses | 145 350.00 | 145 350.00 | 145 350.00 | |
110 Total Assets | 172 200.00 | 172 200.00 | 172 200.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 165 023.00 | |||
134 Retained Earnings | -34 493.00 | |||
136 Profit for the Year | -2 065.00 | |||
142 Total Equity - Total I | 136 849.00 | |||
166 Suppliers and related accounts | 5 388.00 | |||
172 Other debts | 3 113.00 | |||
176 Total debts | 8 501.00 | |||
180 Liabilities Total | 145 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 919.00 | 12 919.00 | ||
218 Production of services sold - France | 11 675.00 | 11 675.00 | ||
232 Total operating income excluding VAT | 24 594.00 | 24 594.00 | ||
234 Purchases of goods (including customs duties) | 9 949.00 | 9 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 129.00 | 5 129.00 | ||
242 Other external expenses | 10 815.00 | 10 815.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 27 710.00 | 27 710.00 | ||
270 Operating profit | -3 116.00 | -3 116.00 | ||
280 Financial income | 1 051.00 | 1 051.00 | ||
310 Profit or loss | -2 065.00 | -2 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 850.00 | 26 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 113.00 | 3 113.00 | ||
378 Amount of deductible VAT on goods and services | 4 175.00 | 4 175.00 | ||
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