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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AT 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | AT 2000 |
| Siren | 393260757 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 7941 |
| Management number | 1993B01398 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 ISOLA 2000 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 685.00 | 685.00 | 685.00 | |
028 Tangible Assets | 313 752.00 | 255 007.00 | 58 745.00 | 313 752.00 |
040 Financial Assets | 5 270.00 | 5 270.00 | 5 270.00 | |
044 Total Fixed Assets | 319 707.00 | 255 692.00 | 64 015.00 | 319 707.00 |
050 Raw materials, supplies, in progress | 197.00 | 197.00 | 197.00 | |
064 Advances and down payments on orders | 359.00 | 359.00 | 359.00 | |
068 Receivables – Trade and related accounts | 16 480.00 | 16 480.00 | 16 480.00 | |
072 Receivables – Other | 5 024.00 | 5 024.00 | 5 024.00 | |
080 Sellable securities | 365 000.00 | 365 000.00 | 365 000.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
092 Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 393 608.00 | 393 608.00 | 393 608.00 | |
110 Total Assets | 713 315.00 | 255 692.00 | 457 624.00 | 713 315.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 311 724.00 | |||
136 Profit for the Year | 29 028.00 | |||
142 Total Equity - Total I | 349 137.00 | |||
156 Loans and similar debts | 2 350.00 | |||
166 Suppliers and related accounts | 3 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 676.00 | |||
172 Other debts | 102 630.00 | |||
174 Prepaid income | 250.00 | |||
176 Total debts | 108 487.00 | |||
180 Liabilities Total | 457 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 462.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88.00 | 88.00 | ||
214 Production of goods sold - France | 271 792.00 | 181 415.00 | 271 792.00 | |
218 Production of services sold - France | 141 321.00 | 120 116.00 | 141 321.00 | |
230 Other income | 3 253.00 | 7 215.00 | 3 253.00 | |
232 Total operating income excluding VAT | 416 455.00 | 308 746.00 | 416 455.00 | |
236 Inventory change (goods) | 284.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 60 581.00 | 45 535.00 | 60 581.00 | |
240 Inventory changes (raw materials and supplies) | 285.00 | -482.00 | 285.00 | |
242 Other external expenses | 109 455.00 | 107 006.00 | 109 455.00 | |
244 Taxes, duties and similar payments | 4 885.00 | 3 260.00 | 4 885.00 | |
250 Staff compensation | 144 979.00 | 101 458.00 | 144 979.00 | |
252 Social security contributions | 31 617.00 | 18 165.00 | 31 617.00 | |
254 Depreciation and amortization | 36 001.00 | 35 626.00 | 36 001.00 | |
262 Other expenses | 191.00 | 306.00 | 191.00 | |
264 Total operating expenses | 387 993.00 | 311 158.00 | 387 993.00 | |
270 Operating profit | 28 462.00 | -2 412.00 | 28 462.00 | |
280 Financial income | 2 200.00 | 2 723.00 | 2 200.00 | |
290 Exceptional income | 5 800.00 | 6 833.00 | 5 800.00 | |
294 Financial expenses | 477.00 | 1 190.00 | 477.00 | |
300 Exceptional expenses | 2 153.00 | 3.00 | 2 153.00 | |
306 Income tax's | 4 803.00 | 436.00 | 4 803.00 | |
310 Profit or loss | 29 028.00 | 5 515.00 | 29 028.00 | |
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