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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ATALOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ATALOGIC |
| Siren | 537932071 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3517 |
| Management number | 2011B00469 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 681.00 | 23 449.00 | 232.00 | 23 681.00 |
028 Tangible Assets | 6 592.00 | 6 592.00 | 6 592.00 | |
040 Financial Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
044 Total Fixed Assets | 34 482.00 | 30 041.00 | 4 442.00 | 34 482.00 |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 8 291.00 | 8 291.00 | 8 291.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 10 671.00 | 10 671.00 | 10 671.00 | |
110 Total Assets | 45 153.00 | 30 041.00 | 15 112.00 | 45 153.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -66 523.00 | |||
136 Profit for the Year | -6 669.00 | |||
142 Total Equity - Total I | -65 192.00 | |||
166 Suppliers and related accounts | 5 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 105.00 | |||
172 Other debts | 75 038.00 | |||
176 Total debts | 80 305.00 | |||
180 Liabilities Total | 15 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 417.00 | 91 417.00 | ||
230 Other income | 626.00 | 626.00 | ||
232 Total operating income excluding VAT | 92 043.00 | 92 043.00 | ||
242 Other external expenses | 43 896.00 | 43 896.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 4 578.00 | 4 578.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 16 145.00 | 16 145.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 97 353.00 | 97 353.00 | ||
270 Operating profit | -5 310.00 | -5 310.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
300 Exceptional expenses | 659.00 | 659.00 | ||
310 Profit or loss | -6 669.00 | -6 669.00 | ||
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