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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SAS ATWO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | SAS ATWO MANAGEMENT |
| Siren | 820945137 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2100 |
| Management number | 2016B01411 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13856 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 248.00 | 5 824.00 | 12 424.00 | 18 248.00 |
040 Financial Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 18 870.00 | 5 824.00 | 13 046.00 | 18 870.00 |
068 Receivables – Trade and related accounts | 58 041.00 | 58 041.00 | 58 041.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 656.00 | 6 656.00 | 6 656.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 67 798.00 | 67 798.00 | 67 798.00 | |
110 Total Assets | 86 668.00 | 5 824.00 | 80 844.00 | 86 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 363.00 | |||
132 Other Reserves | 1 363.00 | |||
134 Retained Earnings | 29 404.00 | |||
136 Profit for the Year | 12 096.00 | |||
142 Total Equity - Total I | 45 226.00 | |||
156 Loans and similar debts | 10 935.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 771.00 | |||
172 Other debts | 23 890.00 | |||
176 Total debts | 35 618.00 | |||
180 Liabilities Total | 80 844.00 | |||
195 Of which payables due in more than one year | 6 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 870.00 | 18 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 759.00 | 2 759.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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