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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ATS Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | ATS Immo |
| Siren | 534339809 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016958 |
| Management number | 2018B02565 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 000.00 | 7 993.00 | 210 007.00 | 218 000.00 |
044 Total Fixed Assets | 218 000.00 | 7 993.00 | 210 007.00 | 218 000.00 |
072 Receivables – Other | 4 306.00 | 4 306.00 | 4 306.00 | |
084 Cash | 11 021.00 | 11 021.00 | 11 021.00 | |
092 Prepaid expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 17 131.00 | 17 131.00 | 17 131.00 | |
110 Total Assets | 235 131.00 | 7 993.00 | 227 138.00 | 235 131.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 677.00 | |||
136 Profit for the Year | 47 838.00 | |||
142 Total Equity - Total I | 65 515.00 | |||
156 Loans and similar debts | 160 123.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 161 623.00 | |||
180 Liabilities Total | 227 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 338 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 000.00 | |||
195 Of which payables due in more than one year | 142 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 458.00 | 28 458.00 | ||
232 Total operating income excluding VAT | 28 458.00 | 28 458.00 | ||
242 Other external expenses | 13 649.00 | 13 649.00 | ||
244 Taxes, duties and similar payments | 1 858.00 | 1 858.00 | ||
254 Depreciation and amortization | 9 054.00 | 9 054.00 | ||
264 Total operating expenses | 24 561.00 | 24 561.00 | ||
270 Operating profit | 3 897.00 | 3 897.00 | ||
290 Exceptional income | 170 000.00 | 170 000.00 | ||
294 Financial expenses | 7 119.00 | 7 119.00 | ||
300 Exceptional expenses | 118 939.00 | 118 939.00 | ||
310 Profit or loss | 47 838.00 | 47 838.00 | ||
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