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ATECH 06 >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : ATECH 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-09-30 | Complete |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| Name | ATECH 06 |
| Siren | 839319084 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 755 |
| Management number | 2018B00596 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 202.00 | 15 202.00 | 15 202.00 | |
072 Receivables – Other | 10 292.00 | 10 292.00 | 10 292.00 | |
084 Cash | 35 607.00 | 35 607.00 | 35 607.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 61 364.00 | 61 364.00 | 61 364.00 | |
110 Total Assets | 61 364.00 | 61 364.00 | 61 364.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 222.00 | |||
142 Total Equity - Total I | 35 222.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 9 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 17 110.00 | |||
176 Total debts | 26 142.00 | |||
180 Liabilities Total | 61 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 271.00 | 128 271.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 128 308.00 | 128 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 188.00 | 47 188.00 | ||
242 Other external expenses | 37 963.00 | 37 963.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 85 168.00 | 85 168.00 | ||
270 Operating profit | 43 140.00 | 43 140.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 9 822.00 | 9 822.00 | ||
310 Profit or loss | 33 222.00 | 33 222.00 | ||
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