Grow your business safely with A.T.V
All the information you need about A.T.V to develop and secure your business in France
A
HOME >
CORPORATES
>
A.T.V >
BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : A.T.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| Name | A.T.V |
| Siren | 829691278 |
| Closing | 2018-06-30 |
| Registry code | 8002 |
| Registration number | B2019/000600 |
| Management number | 2017B00425 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 AUBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87.00 | 25.00 | 61.00 | 87.00 |
044 Total Fixed Assets | 87.00 | 25.00 | 61.00 | 87.00 |
050 Raw materials, supplies, in progress | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 31 009.00 | 31 009.00 | 31 009.00 | |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 39 782.00 | 39 782.00 | 39 782.00 | |
110 Total Assets | 39 869.00 | 25.00 | 39 843.00 | 39 869.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 6 892.00 | |||
142 Total Equity - Total I | 15 892.00 | |||
166 Suppliers and related accounts | 17 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 6 694.00 | |||
176 Total debts | 23 951.00 | |||
180 Liabilities Total | 39 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 841.00 | 25 841.00 | ||
232 Total operating income excluding VAT | 25 841.00 | 25 841.00 | ||
240 Inventory changes (raw materials and supplies) | -1 184.00 | -1 184.00 | ||
242 Other external expenses | 18 453.00 | 18 453.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 17 295.00 | 17 295.00 | ||
270 Operating profit | 8 546.00 | 8 546.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 282.00 | 1 282.00 | ||
310 Profit or loss | 6 892.00 | 6 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 87.00 | 87.00 | ||
492 Total Fixed Assets (Increases) | 87.00 | 87.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 443.00 | 2 443.00 | ||
378 Amount of deductible VAT on goods and services | 2 790.00 | 2 790.00 | ||
all companies in France
Complete and comprehensive database.
