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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE IMMOBILIERE - SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE IMMOBILIERE - SARL |
| Siren | 430244624 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2088 |
| Management number | 2000B00090 |
| Activity code | 4674B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 LIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
044 Total Fixed Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
068 Receivables – Trade and related accounts | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 77 825.00 | 77 825.00 | 77 825.00 | |
084 Cash | 65 362.00 | 65 362.00 | 65 362.00 | |
096 Total Current Assets + Prepaid Expenses | 143 624.00 | 143 624.00 | 143 624.00 | |
110 Total Assets | 163 524.00 | 19 900.00 | 143 624.00 | 163 524.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 165 023.00 | |||
134 Retained Earnings | -36 558.00 | |||
136 Profit for the Year | 3 581.00 | |||
142 Total Equity - Total I | 140 430.00 | |||
166 Suppliers and related accounts | 549.00 | |||
172 Other debts | 2 645.00 | |||
176 Total debts | 3 194.00 | |||
180 Liabilities Total | 143 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 463.00 | 12 463.00 | ||
214 Production of goods sold - France | 8 056.00 | 8 056.00 | ||
232 Total operating income excluding VAT | 20 519.00 | 20 519.00 | ||
234 Purchases of goods (including customs duties) | 5 182.00 | 5 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 235.00 | 3 235.00 | ||
242 Other external expenses | 8 212.00 | 8 212.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
264 Total operating expenses | 16 938.00 | 16 938.00 | ||
270 Operating profit | 3 581.00 | 3 581.00 | ||
310 Profit or loss | 3 581.00 | 3 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 850.00 | 26 850.00 | ||
494 Total Fixed Assets (Decreases) | 6 950.00 | 6 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 645.00 | 2 645.00 | ||
378 Amount of deductible VAT on goods and services | 2 277.00 | 2 277.00 | ||
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