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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7572 |
| Management number | 2005B01146 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | 50 296.00 | 257 363.00 | 307 659.00 |
044 Total Fixed Assets | 307 659.00 | 50 296.00 | 257 363.00 | 307 659.00 |
068 Receivables – Trade and related accounts | 40 800.00 | 40 800.00 | 40 800.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 21 965.00 | 21 965.00 | 21 965.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 63 305.00 | 63 305.00 | 63 305.00 | |
110 Total Assets | 370 963.00 | 50 296.00 | 320 667.00 | 370 963.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 269 270.00 | |||
136 Profit for the Year | 16 971.00 | |||
142 Total Equity - Total I | 299 441.00 | |||
156 Loans and similar debts | 2 888.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 509.00 | |||
172 Other debts | 12 400.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 21 226.00 | |||
180 Liabilities Total | 320 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 928.00 | 107 801.00 | 118 928.00 | |
230 Other income | 571.00 | 1.00 | 571.00 | |
232 Total operating income excluding VAT | 119 499.00 | 107 802.00 | 119 499.00 | |
242 Other external expenses | 29 336.00 | 37 885.00 | 29 336.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 7 600.00 | 5 784.00 | 7 600.00 | |
250 Staff compensation | 40 708.00 | 38 898.00 | 40 708.00 | |
252 Social security contributions | 9 577.00 | 8 551.00 | 9 577.00 | |
254 Depreciation and amortization | 12 316.00 | 12 271.00 | 12 316.00 | |
264 Total operating expenses | 99 537.00 | 103 389.00 | 99 537.00 | |
270 Operating profit | 19 961.00 | 4 413.00 | 19 961.00 | |
280 Financial income | 5.00 | 8.00 | 5.00 | |
306 Income tax's | 2 995.00 | 663.00 | 2 995.00 | |
310 Profit or loss | 16 971.00 | 3 758.00 | 16 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 659.00 | 307 659.00 | ||
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