Grow your business safely with Atelier Compétences Internationales
All the information you need about Atelier Compétences Internationales to develop and secure your business in France
A
HOME >
CORPORATES
>
Atelier Compétences Internationales >
BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : Atelier Compétences Internationales
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| Name | Atelier Compétences Internationales |
| Siren | 752836817 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 1306 |
| Management number | 2017B07386 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 1 905.00 | 1 590.00 | 315.00 | 1 905.00 |
044 Total Fixed Assets | 3 400.00 | 3 085.00 | 315.00 | 3 400.00 |
068 Receivables – Trade and related accounts | 20 784.00 | 20 784.00 | 20 784.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 22 557.00 | 22 557.00 | 22 557.00 | |
110 Total Assets | 25 957.00 | 3 085.00 | 22 872.00 | 25 957.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 615.00 | |||
136 Profit for the Year | 8 681.00 | |||
142 Total Equity - Total I | 11 946.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 10 506.00 | |||
176 Total debts | 10 926.00 | |||
180 Liabilities Total | 22 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 270.00 | 24 590.00 | 24 270.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 24 270.00 | 24 592.00 | 24 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 12 614.00 | 15 596.00 | 12 614.00 | |
244 Taxes, duties and similar payments | 13.00 | 168.00 | 13.00 | |
250 Staff compensation | 972.00 | 7 375.00 | 972.00 | |
252 Social security contributions | 409.00 | 3 456.00 | 409.00 | |
254 Depreciation and amortization | 409.00 | 616.00 | 409.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 14 520.00 | 27 215.00 | 14 520.00 | |
270 Operating profit | 9 750.00 | -2 623.00 | 9 750.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 8 681.00 | -2 645.00 | 8 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 400.00 | 3 400.00 | ||
all companies in France
Complete and comprehensive database.
