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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AT RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-04-30 | Simplified |
| 2019-07-26 | Public | 2018-04-30 | Simplified |
| 2018-01-29 | Public | 2017-04-30 | Simplified |
| Name | AT RESSOURCES |
| Siren | 493100549 |
| Closing | 2019-04-30 |
| Registry code | 8401 |
| Registration number | 4296 |
| Management number | 2010B00217 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 910.00 | 13 042.00 | 6 868.00 | 19 910.00 |
044 Total Fixed Assets | 19 910.00 | 13 042.00 | 6 868.00 | 19 910.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 19 380.00 | 19 380.00 | 19 380.00 | |
072 Receivables – Other | 6 361.00 | 6 361.00 | 6 361.00 | |
084 Cash | 14 511.00 | 14 511.00 | 14 511.00 | |
096 Total Current Assets + Prepaid Expenses | 45 251.00 | 45 251.00 | 45 251.00 | |
110 Total Assets | 65 161.00 | 13 042.00 | 52 119.00 | 65 161.00 |
120 Share or Individual Capital | 2 020.00 | |||
126 Legal Reserve | 202.00 | |||
132 Other Reserves | 27 957.00 | |||
136 Profit for the Year | -1 379.00 | |||
142 Total Equity - Total I | 28 801.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 21 203.00 | |||
176 Total debts | 23 318.00 | |||
180 Liabilities Total | 52 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 629.00 | 85 629.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 80 647.00 | 80 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 178.00 | 1 178.00 | ||
242 Other external expenses | 22 586.00 | 22 586.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
250 Staff compensation | 41 541.00 | 41 541.00 | ||
252 Social security contributions | 11 783.00 | 11 783.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
262 Other expenses | 1 691.00 | 1 691.00 | ||
264 Total operating expenses | 82 024.00 | 82 024.00 | ||
270 Operating profit | -1 377.00 | -1 377.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -1 379.00 | -1 379.00 | ||
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