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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ATEAS COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2018-11-06 | Public | 2017-09-30 | Simplified |
| Name | ATEAS COORDINATION |
| Siren | 820865814 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 11101 |
| Management number | 2016B00785 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Ambérieux-en-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 290.00 | 810.00 | 1 100.00 |
028 Tangible Assets | 16 795.00 | 3 460.00 | 13 335.00 | 16 795.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 18 017.00 | 3 750.00 | 14 267.00 | 18 017.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 10 463.00 | 10 463.00 | 10 463.00 | |
096 Total Current Assets + Prepaid Expenses | 12 433.00 | 12 433.00 | 12 433.00 | |
110 Total Assets | 30 450.00 | 3 750.00 | 26 699.00 | 30 450.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 3 126.00 | |||
156 Loans and similar debts | 15 429.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 6 530.00 | |||
176 Total debts | 23 573.00 | |||
180 Liabilities Total | 26 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 017.00 | |||
195 Of which payables due in more than one year | 10 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 612.00 | 23 612.00 | ||
218 Production of services sold - France | 31 279.00 | 31 279.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 281.00 | 31 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 19 893.00 | 19 893.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 4 793.00 | 4 793.00 | ||
252 Social security contributions | 1 953.00 | 1 953.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 30 881.00 | 30 881.00 | ||
270 Operating profit | 400.00 | 400.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
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