Grow your business safely with ATBE
All the information you need about ATBE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATBE >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ATBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | ATBE |
| Siren | 450912753 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3666 |
| Management number | 2003B01469 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 ENGLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293.00 | 284.00 | 1 008.00 | 1 293.00 |
044 Total Fixed Assets | 1 293.00 | 284.00 | 1 008.00 | 1 293.00 |
068 Receivables – Trade and related accounts | 11 518.00 | 11 518.00 | 11 518.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 27 740.00 | 27 740.00 | 27 740.00 | |
092 Prepaid expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 43 298.00 | 43 298.00 | 43 298.00 | |
110 Total Assets | 44 591.00 | 284.00 | 44 306.00 | 44 591.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 4 370.00 | |||
134 Retained Earnings | -32 030.00 | |||
136 Profit for the Year | -2 863.00 | |||
142 Total Equity - Total I | -30 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 74 829.00 | |||
176 Total debts | 74 829.00 | |||
180 Liabilities Total | 44 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 553.00 | 68 553.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 68 559.00 | 68 559.00 | ||
242 Other external expenses | 28 294.00 | 28 294.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 3 433.00 | 3 433.00 | ||
250 Staff compensation | 29 027.00 | 29 027.00 | ||
252 Social security contributions | 10 518.00 | 10 518.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 71 422.00 | 71 422.00 | ||
270 Operating profit | -2 863.00 | -2 863.00 | ||
310 Profit or loss | -2 863.00 | -2 863.00 | ||
316 Non-deductible compensation and personal benefits | 29 027.00 | 29 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 955.00 | 955.00 | ||
490 Total Fixed Assets (Gross Value) | 2 428.00 | 2 428.00 | ||
492 Total Fixed Assets (Increases) | 955.00 | 955.00 | ||
494 Total Fixed Assets (Decreases) | 2 090.00 | 2 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 710.00 | 13 710.00 | ||
378 Amount of deductible VAT on goods and services | 1 719.00 | 1 719.00 | ||
all companies in France
Complete and comprehensive database.
