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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AT RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-04-30 | Simplified |
| 2019-07-26 | Public | 2018-04-30 | Simplified |
| 2018-01-29 | Public | 2017-04-30 | Simplified |
| Name | AT RESSOURCES |
| Siren | 493100549 |
| Closing | 2018-04-30 |
| Registry code | 8401 |
| Registration number | 9078 |
| Management number | 2010B00217 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 CADENET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 645.00 | 11 277.00 | 6 369.00 | 17 645.00 |
044 Total Fixed Assets | 17 645.00 | 11 277.00 | 6 369.00 | 17 645.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 37 170.00 | 37 170.00 | 37 170.00 | |
072 Receivables – Other | 3 824.00 | 3 824.00 | 3 824.00 | |
084 Cash | 9 522.00 | 9 522.00 | 9 522.00 | |
096 Total Current Assets + Prepaid Expenses | 60 516.00 | 60 516.00 | 60 516.00 | |
110 Total Assets | 78 161.00 | 11 277.00 | 66 885.00 | 78 161.00 |
120 Share or Individual Capital | 2 020.00 | |||
126 Legal Reserve | 202.00 | |||
132 Other Reserves | 27 384.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | 30 179.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
172 Other debts | 34 030.00 | |||
176 Total debts | 36 705.00 | |||
180 Liabilities Total | 66 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 216.00 | 103 216.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 113 258.00 | 113 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 926.00 | 926.00 | ||
242 Other external expenses | 24 156.00 | 24 156.00 | ||
244 Taxes, duties and similar payments | 2 519.00 | 2 519.00 | ||
250 Staff compensation | 61 113.00 | 61 113.00 | ||
252 Social security contributions | 20 071.00 | 20 071.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
262 Other expenses | 1 712.00 | 1 712.00 | ||
264 Total operating expenses | 112 685.00 | 112 685.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
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