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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : Atova Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | Atova Conseil |
| Siren | 520406802 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017881 |
| Management number | 2010B01025 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 200.00 | 10 200.00 | 10 200.00 | |
028 Tangible Assets | 15 616.00 | 8 957.00 | 6 659.00 | 15 616.00 |
044 Total Fixed Assets | 25 816.00 | 19 157.00 | 6 659.00 | 25 816.00 |
068 Receivables – Trade and related accounts | 40 476.00 | 40 476.00 | 40 476.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 35 026.00 | 35 026.00 | 35 026.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 78 942.00 | 78 942.00 | 78 942.00 | |
110 Total Assets | 104 759.00 | 19 157.00 | 85 601.00 | 104 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 073.00 | |||
136 Profit for the Year | 3 819.00 | |||
142 Total Equity - Total I | 34 392.00 | |||
164 Advances and down payments received on current orders | 3 336.00 | |||
166 Suppliers and related accounts | 37 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 10 201.00 | |||
176 Total debts | 51 208.00 | |||
180 Liabilities Total | 85 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 574.00 | 2 574.00 | ||
218 Production of services sold - France | 222 729.00 | 222 729.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 225 351.00 | 225 351.00 | ||
234 Purchases of goods (including customs duties) | 1 959.00 | 1 959.00 | ||
242 Other external expenses | 216 058.00 | 216 058.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 220 404.00 | 220 404.00 | ||
270 Operating profit | 4 947.00 | 4 947.00 | ||
290 Exceptional income | 287.00 | 287.00 | ||
294 Financial expenses | 741.00 | 741.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 819.00 | 3 819.00 | ||
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