Grow your business safely with A-TENSION
All the information you need about A-TENSION to develop and secure your business in France
A
HOME >
CORPORATES
>
A-TENSION >
BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : A-TENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | A-TENSION |
| Siren | 820165165 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4 |
| Management number | 2016B00209 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 MALLEMOISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 15 541.00 | 10 874.00 | 4 667.00 | 15 541.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 740.00 | 11 043.00 | 4 697.00 | 15 740.00 |
068 Receivables – Trade and related accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 6 210.00 | 6 210.00 | 6 210.00 | |
096 Total Current Assets + Prepaid Expenses | 8 809.00 | 8 809.00 | 8 809.00 | |
110 Total Assets | 24 549.00 | 11 043.00 | 13 506.00 | 24 549.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 551.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2 551.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 724.00 | |||
172 Other debts | 9 993.00 | |||
176 Total debts | 10 955.00 | |||
180 Liabilities Total | 13 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 782.00 | 64 965.00 | 52 782.00 | |
226 Operating subsidies received | 500.00 | 1 489.00 | 500.00 | |
230 Other income | 2 983.00 | 2 983.00 | ||
232 Total operating income excluding VAT | 56 264.00 | 66 453.00 | 56 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 084.00 | 26 728.00 | 20 084.00 | |
242 Other external expenses | 18 980.00 | 13 386.00 | 18 980.00 | |
244 Taxes, duties and similar payments | 1 374.00 | 860.00 | 1 374.00 | |
250 Staff compensation | 13 560.00 | 21 696.00 | 13 560.00 | |
252 Social security contributions | 6 945.00 | 9 392.00 | 6 945.00 | |
254 Depreciation and amortization | 5 137.00 | 5 713.00 | 5 137.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 66 095.00 | 77 774.00 | 66 095.00 | |
270 Operating profit | -9 830.00 | -11 321.00 | -9 830.00 | |
280 Financial income | 11 000.00 | |||
290 Exceptional income | 9 841.00 | 9 841.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 26.00 | |||
310 Profit or loss | -347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 740.00 | 15 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 960.00 | 7 960.00 | ||
378 Amount of deductible VAT on goods and services | 14 949.00 | 14 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
