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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : ATECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ATECHNOLOGIE |
| Siren | 482776325 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5803 |
| Management number | 2005B01146 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| 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 |
028 Tangible Assets | 307 659.00 | 37 980.00 | 269 679.00 | 307 659.00 |
044 Total Fixed Assets | 307 659.00 | 37 980.00 | 269 679.00 | 307 659.00 |
068 Receivables – Trade and related accounts | 7 980.00 | 7 980.00 | 7 980.00 | |
072 Receivables – Other | 4 101.00 | 4 101.00 | 4 101.00 | |
084 Cash | 8 220.00 | 8 220.00 | 8 220.00 | |
092 Prepaid expenses | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 21 259.00 | 21 259.00 | 21 259.00 | |
110 Total Assets | 328 917.00 | 37 980.00 | 290 938.00 | 328 917.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 265 512.00 | |||
136 Profit for the Year | 3 758.00 | |||
142 Total Equity - Total I | 282 470.00 | |||
156 Loans and similar debts | 2 445.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 394.00 | |||
172 Other debts | 6 023.00 | |||
176 Total debts | 8 468.00 | |||
180 Liabilities Total | 290 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 801.00 | 128 328.00 | 107 801.00 | |
230 Other income | 1.00 | 27.00 | 1.00 | |
232 Total operating income excluding VAT | 107 802.00 | 128 356.00 | 107 802.00 | |
242 Other external expenses | 37 885.00 | 45 930.00 | 37 885.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 5 784.00 | 3 988.00 | 5 784.00 | |
250 Staff compensation | 38 898.00 | 27 071.00 | 38 898.00 | |
252 Social security contributions | 8 551.00 | 8 928.00 | 8 551.00 | |
254 Depreciation and amortization | 12 271.00 | 10 855.00 | 12 271.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 103 389.00 | 96 773.00 | 103 389.00 | |
270 Operating profit | 4 413.00 | 31 583.00 | 4 413.00 | |
280 Financial income | 8.00 | 195.00 | 8.00 | |
294 Financial expenses | 2 834.00 | |||
306 Income tax's | 663.00 | 4 341.00 | 663.00 | |
310 Profit or loss | 3 758.00 | 24 603.00 | 3 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 404.00 | 1 404.00 | ||
490 Total Fixed Assets (Gross Value) | 306 255.00 | 306 255.00 | ||
492 Total Fixed Assets (Increases) | 1 404.00 | 1 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 235.00 | 16 235.00 | ||
378 Amount of deductible VAT on goods and services | 2 097.00 | 2 097.00 | ||
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