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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ATAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ATAK |
| Siren | 813114154 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13855 |
| Management number | 2015B01592 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 27 878.00 | 14 795.00 | 13 083.00 | 27 878.00 |
044 Total Fixed Assets | 50 878.00 | 14 795.00 | 36 083.00 | 50 878.00 |
050 Raw materials, supplies, in progress | 541.00 | 541.00 | 541.00 | |
060 Merchandise inventory | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 4 448.00 | 4 448.00 | 4 448.00 | |
096 Total Current Assets + Prepaid Expenses | 6 477.00 | 6 477.00 | 6 477.00 | |
110 Total Assets | 57 355.00 | 14 795.00 | 42 560.00 | 57 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 030.00 | |||
136 Profit for the Year | -3 234.00 | |||
142 Total Equity - Total I | 796.00 | |||
166 Suppliers and related accounts | 19 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 22 239.00 | |||
176 Total debts | 41 764.00 | |||
180 Liabilities Total | 42 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 578.00 | 143 578.00 | ||
232 Total operating income excluding VAT | 143 578.00 | 143 578.00 | ||
234 Purchases of goods (including customs duties) | 2 176.00 | 2 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 513.00 | 53 513.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 28 522.00 | 28 522.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 49 774.00 | 49 774.00 | ||
252 Social security contributions | 6 467.00 | 6 467.00 | ||
254 Depreciation and amortization | 5 071.00 | 5 071.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 146 813.00 | 146 813.00 | ||
270 Operating profit | -3 234.00 | -3 234.00 | ||
310 Profit or loss | -3 234.00 | -3 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 878.00 | 50 878.00 | ||
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