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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : ATYPIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | ATYPIK |
| Siren | 493452957 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8290 |
| Management number | 2007B00032 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| 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 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 11 779.00 | 11 162.00 | 616.00 | 11 779.00 |
028 Tangible Assets | 54 386.00 | 48 090.00 | 6 296.00 | 54 386.00 |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 167 549.00 | 59 252.00 | 108 297.00 | 167 549.00 |
064 Advances and down payments on orders | 719.00 | 719.00 | 719.00 | |
068 Receivables – Trade and related accounts | 37 080.00 | 37 080.00 | 37 080.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
080 Sellable securities | 139.00 | 139.00 | 139.00 | |
084 Cash | 19 790.00 | 19 790.00 | 19 790.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 58 633.00 | 58 633.00 | 58 633.00 | |
110 Total Assets | 226 182.00 | 59 252.00 | 166 930.00 | 226 182.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 4 536.00 | |||
134 Retained Earnings | 100 235.00 | |||
136 Profit for the Year | 8 222.00 | |||
142 Total Equity - Total I | 134 994.00 | |||
156 Loans and similar debts | 14 654.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 14 591.00 | |||
176 Total debts | 31 936.00 | |||
180 Liabilities Total | 166 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 848.00 | |||
195 Of which payables due in more than one year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 110.00 | 164 350.00 | 176 110.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 176 112.00 | 164 358.00 | 176 112.00 | |
242 Other external expenses | 116 641.00 | 113 902.00 | 116 641.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 733.00 | 443.00 | |
250 Staff compensation | 45 196.00 | 43 045.00 | 45 196.00 | |
254 Depreciation and amortization | 3 217.00 | 2 007.00 | 3 217.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 165 497.00 | 159 687.00 | 165 497.00 | |
270 Operating profit | 10 615.00 | 4 670.00 | 10 615.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 2 148.00 | 2 199.00 | 2 148.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 8 222.00 | 1 971.00 | 8 222.00 | |
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