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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE SERVICES A.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-08-31 | Simplified |
| 2021-05-20 | Public | 2020-08-31 | Simplified |
| 2020-06-03 | Public | 2019-08-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2017-08-31 | Simplified |
| 2017-08-01 | Public | 2016-08-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE SERVICES A.T.S. |
| Siren | 382812741 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1713 |
| Management number | 2006B00290 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 157.00 | 25 778.00 | 1 379.00 | 27 157.00 |
044 Total Fixed Assets | 27 157.00 | 25 778.00 | 1 379.00 | 27 157.00 |
060 Merchandise inventory | 638.00 | 638.00 | 638.00 | |
068 Receivables – Trade and related accounts | 3 122.00 | 3 122.00 | 3 122.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 22 139.00 | 22 139.00 | 22 139.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 27 796.00 | 27 796.00 | 27 796.00 | |
110 Total Assets | 54 953.00 | 25 778.00 | 29 175.00 | 54 953.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 677.00 | |||
132 Other Reserves | 90 402.00 | |||
134 Retained Earnings | -103 415.00 | |||
136 Profit for the Year | 1 862.00 | |||
142 Total Equity - Total I | 7 295.00 | |||
166 Suppliers and related accounts | 681.00 | |||
172 Other debts | 21 199.00 | |||
176 Total debts | 21 880.00 | |||
180 Liabilities Total | 29 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 752.00 | 4 752.00 | ||
218 Production of services sold - France | 4 780.00 | 4 780.00 | ||
232 Total operating income excluding VAT | 9 532.00 | 9 532.00 | ||
234 Purchases of goods (including customs duties) | 3 162.00 | 3 162.00 | ||
236 Inventory change (goods) | -476.00 | -476.00 | ||
242 Other external expenses | 3 826.00 | 3 826.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 7 670.00 | 7 670.00 | ||
270 Operating profit | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 1 862.00 | 1 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 26 512.00 | 26 512.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 907.00 | 1 907.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
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