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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : ATF ASSISTANCE TRANSPORT FOIRES ET EXPOSITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | ATF ASSISTANCE TRANSPORT FOIRES ET EXPOSITIONS |
| Siren | 791360571 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 1841 |
| Management number | 2013B00774 |
| Activity code | 5224B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 VEMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 076.00 | 30 496.00 | 17 580.00 | 48 076.00 |
044 Total Fixed Assets | 48 076.00 | 30 496.00 | 17 580.00 | 48 076.00 |
050 Raw materials, supplies, in progress | 3 521.00 | 3 521.00 | 3 521.00 | |
068 Receivables – Trade and related accounts | 13 572.00 | 98.00 | 13 474.00 | 13 572.00 |
072 Receivables – Other | 3 269.00 | 3 269.00 | 3 269.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 22 366.00 | 98.00 | 22 268.00 | 22 366.00 |
110 Total Assets | 70 442.00 | 30 594.00 | 39 848.00 | 70 442.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 699.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 11 702.00 | |||
156 Loans and similar debts | 9 849.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 968.00 | |||
172 Other debts | 14 860.00 | |||
176 Total debts | 28 146.00 | |||
180 Liabilities Total | 39 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 222.00 | 92 373.00 | 69 222.00 | |
222 Inventory production | 1 060.00 | 4 312.00 | 1 060.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 70 297.00 | 96 685.00 | 70 297.00 | |
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 565.00 | 279.00 | |
242 Other external expenses | 35 401.00 | 35 341.00 | 35 401.00 | |
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 561.00 | 1 331.00 | |
24B (including equipment leasing) | 5 551.00 | 5 551.00 | ||
250 Staff compensation | 24 586.00 | 34 110.00 | 24 586.00 | |
254 Depreciation and amortization | 7 738.00 | 7 738.00 | 7 738.00 | |
264 Total operating expenses | 69 335.00 | 78 315.00 | 69 335.00 | |
270 Operating profit | 963.00 | 18 371.00 | 963.00 | |
294 Financial expenses | 260.00 | 737.00 | 260.00 | |
300 Exceptional expenses | 373.00 | |||
310 Profit or loss | 703.00 | 17 261.00 | 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 076.00 | 48 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 977.00 | 13 977.00 | ||
378 Amount of deductible VAT on goods and services | 5 104.00 | 5 104.00 | ||
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