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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : ATECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ATECHNOLOGIE |
| Siren | 482776325 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5023 |
| Management number | 2005B01146 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| 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 |
028 Tangible Assets | 306 255.00 | 25 709.00 | 280 546.00 | 306 255.00 |
044 Total Fixed Assets | 306 255.00 | 25 709.00 | 280 546.00 | 306 255.00 |
068 Receivables – Trade and related accounts | 21 524.00 | 21 524.00 | 21 524.00 | |
072 Receivables – Other | 970.00 | 970.00 | 970.00 | |
080 Sellable securities | ||||
084 Cash | 4 596.00 | 4 596.00 | 4 596.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 28 300.00 | 28 300.00 | 28 300.00 | |
110 Total Assets | 334 554.00 | 25 709.00 | 308 845.00 | 334 554.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 240 909.00 | |||
136 Profit for the Year | 24 603.00 | |||
142 Total Equity - Total I | 278 712.00 | |||
156 Loans and similar debts | 2 754.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 956.00 | |||
172 Other debts | 27 328.00 | |||
176 Total debts | 30 133.00 | |||
180 Liabilities Total | 308 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 328.00 | 115 185.00 | 128 328.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 128 356.00 | 115 185.00 | 128 356.00 | |
242 Other external expenses | 45 930.00 | 45 281.00 | 45 930.00 | |
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 3 988.00 | 11 428.00 | 3 988.00 | |
250 Staff compensation | 27 071.00 | 32 730.00 | 27 071.00 | |
252 Social security contributions | 8 928.00 | 8 417.00 | 8 928.00 | |
254 Depreciation and amortization | 10 855.00 | 6 116.00 | 10 855.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 96 773.00 | 103 976.00 | 96 773.00 | |
270 Operating profit | 31 583.00 | 11 209.00 | 31 583.00 | |
280 Financial income | 195.00 | 9 757.00 | 195.00 | |
294 Financial expenses | 2 834.00 | 1 683.00 | 2 834.00 | |
306 Income tax's | 4 341.00 | 2 892.00 | 4 341.00 | |
310 Profit or loss | 24 603.00 | 16 391.00 | 24 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 900.00 | 9 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 89 100.00 | 89 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 913.00 | 9 913.00 | ||
490 Total Fixed Assets (Gross Value) | 197 342.00 | 197 342.00 | ||
492 Total Fixed Assets (Increases) | 108 913.00 | 108 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 179.00 | 21 179.00 | ||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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