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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ATSO 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | ATSO 71 |
| Siren | 827626607 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006680 |
| Management number | 2017B00141 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 660.00 | 78 660.00 | 78 660.00 | |
014 Intangible Assets - Other | 9 773.00 | 1 472.00 | 8 300.00 | 9 773.00 |
028 Tangible Assets | 40 068.00 | 5 455.00 | 34 613.00 | 40 068.00 |
044 Total Fixed Assets | 128 501.00 | 6 927.00 | 121 573.00 | 128 501.00 |
050 Raw materials, supplies, in progress | 5 979.00 | 5 979.00 | 5 979.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 28 056.00 | 28 056.00 | 28 056.00 | |
096 Total Current Assets + Prepaid Expenses | 36 355.00 | 36 355.00 | 36 355.00 | |
110 Total Assets | 164 857.00 | 6 927.00 | 157 929.00 | 164 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | 2 071.00 | |||
156 Loans and similar debts | 93 779.00 | |||
166 Suppliers and related accounts | 3 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 603.00 | |||
172 Other debts | 58 100.00 | |||
176 Total debts | 155 857.00 | |||
180 Liabilities Total | 157 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 501.00 | |||
195 Of which payables due in more than one year | 59 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 78 660.00 | 78 660.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 9 773.00 | 9 773.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 670.00 | 27 670.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 215.00 | 4 215.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 183.00 | 8 183.00 | ||
492 Total Fixed Assets (Increases) | 128 501.00 | 128 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 140.00 | 14 140.00 | ||
378 Amount of deductible VAT on goods and services | 7 279.00 | 7 279.00 | ||
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