Grow your business safely with ATIS
All the information you need about ATIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATIS >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| Name | ATIS |
| Siren | 842198061 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002694 |
| Management number | 2018B01803 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 422.00 | 2 422.00 | 2 422.00 | |
084 Cash | 40 089.00 | 40 089.00 | 40 089.00 | |
096 Total Current Assets + Prepaid Expenses | 42 511.00 | 42 511.00 | 42 511.00 | |
110 Total Assets | 42 511.00 | 42 511.00 | 42 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 419.00 | |||
142 Total Equity - Total I | 16 419.00 | |||
166 Suppliers and related accounts | 4 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 973.00 | |||
172 Other debts | 21 531.00 | |||
176 Total debts | 26 092.00 | |||
180 Liabilities Total | 42 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | ||
232 Total operating income excluding VAT | 65 000.00 | 65 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 737.00 | 3 737.00 | ||
242 Other external expenses | 13 721.00 | 13 721.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 22 535.00 | 22 535.00 | ||
252 Social security contributions | 5 942.00 | 5 942.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 137.00 | 46 137.00 | ||
270 Operating profit | 18 863.00 | 18 863.00 | ||
306 Income tax's | 3 444.00 | 3 444.00 | ||
310 Profit or loss | 15 419.00 | -314.00 | 15 419.00 | |
all companies in France
Complete and comprehensive database.
