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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AATID TOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-06-30 | Simplified |
| 2020-12-04 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| Name | AATID TOV |
| Siren | 828762542 |
| Closing | 2018-06-30 |
| Registry code | 5602 |
| Registration number | 3484 |
| Management number | 2017B00272 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56390 BRANDIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 070.00 | 388.00 | 682.00 | 1 070.00 |
044 Total Fixed Assets | 41 070.00 | 388.00 | 40 682.00 | 41 070.00 |
068 Receivables – Trade and related accounts | 16 808.00 | 16 808.00 | 16 808.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 29 145.00 | 29 145.00 | 29 145.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 48 170.00 | 48 170.00 | 48 170.00 | |
110 Total Assets | 89 240.00 | 388.00 | 88 852.00 | 89 240.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 29 123.00 | |||
142 Total Equity - Total I | 32 123.00 | |||
164 Advances and down payments received on current orders | 823.00 | |||
166 Suppliers and related accounts | 6 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 033.00 | |||
172 Other debts | 49 543.00 | |||
176 Total debts | 56 729.00 | |||
180 Liabilities Total | 88 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 513.00 | 51 513.00 | ||
232 Total operating income excluding VAT | 51 513.00 | 51 513.00 | ||
242 Other external expenses | 15 236.00 | 15 236.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 412.00 | 16 412.00 | ||
270 Operating profit | 35 100.00 | 35 100.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 139.00 | 5 139.00 | ||
310 Profit or loss | 29 123.00 | 29 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 070.00 | 1 070.00 | ||
492 Total Fixed Assets (Increases) | 41 070.00 | 41 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 303.00 | 10 303.00 | ||
378 Amount of deductible VAT on goods and services | 3 016.00 | 3 016.00 | ||
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