Grow your business safely with SARL A2T ASSISTANCE TECHNIQUE THUET
All the information you need about SARL A2T ASSISTANCE TECHNIQUE THUET to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL A2T ASSISTANCE TECHNIQUE THUET >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SARL A2T ASSISTANCE TECHNIQUE THUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-09-30 | Simplified |
| 2021-02-08 | Public | 2019-09-30 | Simplified |
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-30 | Public | 2017-09-30 | Simplified |
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| Name | SARL A2T ASSISTANCE TECHNIQUE THUET |
| Siren | 490742673 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 556 |
| Management number | 2006B00504 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 FROENINGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 748.00 | 18 752.00 | 19 500.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 19 600.00 | 748.00 | 18 852.00 | 19 600.00 |
072 Receivables – Other | 3 114.00 | 3 114.00 | 3 114.00 | |
084 Cash | 12 743.00 | 12 743.00 | 12 743.00 | |
096 Total Current Assets + Prepaid Expenses | 15 857.00 | 15 857.00 | 15 857.00 | |
110 Total Assets | 35 457.00 | 748.00 | 34 709.00 | 35 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 011.00 | |||
134 Retained Earnings | -2 341.00 | |||
136 Profit for the Year | 2 322.00 | |||
142 Total Equity - Total I | 9 042.00 | |||
156 Loans and similar debts | 16 725.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 8 342.00 | |||
176 Total debts | 25 667.00 | |||
180 Liabilities Total | 34 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 500.00 | |||
195 Of which payables due in more than one year | 13 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 163.00 | 26 163.00 | ||
232 Total operating income excluding VAT | 26 163.00 | 26 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 141.00 | 10 141.00 | ||
242 Other external expenses | 3 677.00 | 3 677.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
250 Staff compensation | 8 386.00 | 8 386.00 | ||
252 Social security contributions | 3 548.00 | 3 548.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 27 727.00 | 27 727.00 | ||
270 Operating profit | -1 564.00 | -1 564.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 2 322.00 | 2 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 500.00 | 19 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 100.00 | 8 100.00 | ||
492 Total Fixed Assets (Increases) | 19 500.00 | 19 500.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
