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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : A.T. 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | A.T. 34 |
| Siren | 480506526 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2126 |
| Management number | 2005B00166 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138.00 | 9.00 | 129.00 | 138.00 |
028 Tangible Assets | 8 194.00 | 5 438.00 | 2 756.00 | 8 194.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 362.00 | 5 447.00 | 2 915.00 | 8 362.00 |
068 Receivables – Trade and related accounts | 11 758.00 | 11 758.00 | 11 758.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 6 711.00 | 6 711.00 | 6 711.00 | |
092 Prepaid expenses | 3 308.00 | 3 308.00 | 3 308.00 | |
096 Total Current Assets + Prepaid Expenses | 23 545.00 | 23 545.00 | 23 545.00 | |
110 Total Assets | 31 907.00 | 5 447.00 | 26 460.00 | 31 907.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 881.00 | |||
134 Retained Earnings | -1 658.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 20 882.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 1 122.00 | |||
174 Prepaid income | 2 635.00 | |||
176 Total debts | 5 578.00 | |||
180 Liabilities Total | 26 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 442.00 | 52 442.00 | ||
230 Other income | 5 778.00 | 5 778.00 | ||
232 Total operating income excluding VAT | 58 220.00 | 58 220.00 | ||
242 Other external expenses | 39 105.00 | 39 105.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 16 843.00 | 16 843.00 | ||
254 Depreciation and amortization | 1 169.00 | 1 169.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 58 060.00 | 58 060.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 159.00 | 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 138.00 | 138.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 13 857.00 | 13 857.00 | ||
492 Total Fixed Assets (Increases) | 805.00 | 805.00 | ||
494 Total Fixed Assets (Decreases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 325.00 | 6 325.00 | ||
378 Amount of deductible VAT on goods and services | 6 024.00 | 6 024.00 | ||
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