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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL ATYPIK . HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SARL ATYPIK . HOME |
| Siren | 490021771 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7928 |
| Management number | 2006B00943 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 850.00 | 23 850.00 | 23 850.00 | |
014 Intangible Assets - Other | 4 710.00 | 4 247.00 | 463.00 | 4 710.00 |
028 Tangible Assets | 7 134.00 | 5 928.00 | 1 206.00 | 7 134.00 |
040 Financial Assets | 2 341.00 | 2 341.00 | 2 341.00 | |
044 Total Fixed Assets | 38 035.00 | 10 175.00 | 27 860.00 | 38 035.00 |
068 Receivables – Trade and related accounts | 27 005.00 | 27 005.00 | 27 005.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
080 Sellable securities | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 54 161.00 | 54 161.00 | 54 161.00 | |
096 Total Current Assets + Prepaid Expenses | 84 263.00 | 84 263.00 | 84 263.00 | |
110 Total Assets | 122 298.00 | 10 175.00 | 112 124.00 | 122 298.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 721.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 11 281.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 855.00 | |||
172 Other debts | 99 303.00 | |||
176 Total debts | 100 842.00 | |||
180 Liabilities Total | 112 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 796.00 | 16 796.00 | ||
218 Production of services sold - France | 62 034.00 | 47 830.00 | 62 034.00 | |
230 Other income | 1 320.00 | 63.00 | 1 320.00 | |
232 Total operating income excluding VAT | 63 354.00 | 47 892.00 | 63 354.00 | |
242 Other external expenses | 37 385.00 | 34 458.00 | 37 385.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 1 873.00 | 2 286.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 8 539.00 | 8 545.00 | 8 539.00 | |
254 Depreciation and amortization | 643.00 | 645.00 | 643.00 | |
262 Other expenses | 19.00 | 3.00 | 19.00 | |
264 Total operating expenses | 57 871.00 | 45 524.00 | 57 871.00 | |
270 Operating profit | 5 483.00 | 2 369.00 | 5 483.00 | |
290 Exceptional income | 1 126.00 | |||
306 Income tax's | 923.00 | 561.00 | 923.00 | |
310 Profit or loss | 4 560.00 | 2 934.00 | 4 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 939.00 | 939.00 | ||
490 Total Fixed Assets (Gross Value) | 37 030.00 | 37 030.00 | ||
492 Total Fixed Assets (Increases) | 939.00 | 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 407.00 | 12 407.00 | ||
378 Amount of deductible VAT on goods and services | 6 380.00 | 6 380.00 | ||
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