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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ACATIUM TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| Name | ACATIUM TECHNOLOGY |
| Siren | 849181789 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 13311 |
| Management number | 2019B01076 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152 400.00 | 42 620.00 | 109 780.00 | 152 400.00 |
028 Tangible Assets | 3 069.00 | 172.00 | 2 898.00 | 3 069.00 |
044 Total Fixed Assets | 155 469.00 | 42 792.00 | 112 678.00 | 155 469.00 |
068 Receivables – Trade and related accounts | 105 595.00 | 105 595.00 | 105 595.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 75 549.00 | 75 549.00 | 75 549.00 | |
096 Total Current Assets + Prepaid Expenses | 181 797.00 | 181 797.00 | 181 797.00 | |
110 Total Assets | 337 266.00 | 42 792.00 | 294 475.00 | 337 266.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 72 990.00 | |||
142 Total Equity - Total I | 73 490.00 | |||
166 Suppliers and related accounts | 53 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 339.00 | |||
172 Other debts | 167 097.00 | |||
176 Total debts | 220 985.00 | |||
180 Liabilities Total | 294 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 683 304.00 | 683 304.00 | ||
230 Other income | 544.00 | 544.00 | ||
232 Total operating income excluding VAT | 683 848.00 | 683 848.00 | ||
242 Other external expenses | 297 167.00 | 297 167.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 188 830.00 | 188 830.00 | ||
252 Social security contributions | 62 090.00 | 62 090.00 | ||
254 Depreciation and amortization | 42 792.00 | 42 792.00 | ||
264 Total operating expenses | 591 650.00 | 591 650.00 | ||
270 Operating profit | 92 198.00 | 92 198.00 | ||
306 Income tax's | 19 208.00 | 19 208.00 | ||
310 Profit or loss | 72 990.00 | 72 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 152 400.00 | 152 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 069.00 | 3 069.00 | ||
492 Total Fixed Assets (Increases) | 155 469.00 | 155 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 137 320.00 | 137 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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