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BALANCE SHEET (
2020-11-10)
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 | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 3044 |
| Management number | 2016B00209 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| 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 | 16 391.00 | 15 665.00 | 726.00 | 16 391.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 590.00 | 15 834.00 | 756.00 | 16 590.00 |
068 Receivables – Trade and related accounts | 14 381.00 | 14 381.00 | 14 381.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 15 277.00 | 15 277.00 | 15 277.00 | |
110 Total Assets | 31 867.00 | 15 834.00 | 16 032.00 | 31 867.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -370.00 | |||
136 Profit for the Year | 1 530.00 | |||
142 Total Equity - Total I | 3 159.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 474.00 | |||
172 Other debts | 10 879.00 | |||
176 Total debts | 12 873.00 | |||
180 Liabilities Total | 16 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 51 047.00 | 35 600.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 83.00 | 2 983.00 | 83.00 | |
232 Total operating income excluding VAT | 35 683.00 | 54 529.00 | 35 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 650.00 | 20 084.00 | 15 650.00 | |
242 Other external expenses | 11 597.00 | 18 980.00 | 11 597.00 | |
244 Taxes, duties and similar payments | 190.00 | 1 374.00 | 190.00 | |
250 Staff compensation | 13 560.00 | |||
252 Social security contributions | 6 131.00 | |||
254 Depreciation and amortization | 4 791.00 | 5 137.00 | 4 791.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 32 228.00 | 65 281.00 | 32 228.00 | |
270 Operating profit | 3 455.00 | -10 752.00 | 3 455.00 | |
290 Exceptional income | 9 841.00 | |||
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 1 925.00 | 1 925.00 | ||
310 Profit or loss | 1 530.00 | -922.00 | 1 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 15 740.00 | 15 740.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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