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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : A-TENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | A-TENSION |
| Siren | 820165165 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 150 |
| Management number | 2016B00209 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 Mallemoisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 18 884.00 | 16 211.00 | 2 673.00 | 18 884.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 19 083.00 | 16 380.00 | 2 703.00 | 19 083.00 |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 589.00 | 589.00 | 589.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 8 010.00 | 8 010.00 | 8 010.00 | |
096 Total Current Assets + Prepaid Expenses | 10 789.00 | 10 789.00 | 10 789.00 | |
110 Total Assets | 29 872.00 | 16 380.00 | 13 492.00 | 29 872.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 159.00 | |||
136 Profit for the Year | 846.00 | |||
142 Total Equity - Total I | 4 006.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 440.00 | |||
176 Total debts | 9 486.00 | |||
180 Liabilities Total | 13 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 089.00 | 49 089.00 | ||
218 Production of services sold - France | 840.00 | 35 600.00 | 840.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 83.00 | |||
232 Total operating income excluding VAT | 54 429.00 | 35 683.00 | 54 429.00 | |
234 Purchases of goods (including customs duties) | 593.00 | 593.00 | ||
236 Inventory change (goods) | -470.00 | -470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 477.00 | 15 650.00 | 35 477.00 | |
242 Other external expenses | 6 966.00 | 11 597.00 | 6 966.00 | |
244 Taxes, duties and similar payments | 195.00 | 190.00 | 195.00 | |
254 Depreciation and amortization | 546.00 | 4 791.00 | 546.00 | |
264 Total operating expenses | 43 306.00 | 32 228.00 | 43 306.00 | |
270 Operating profit | 11 123.00 | 3 455.00 | 11 123.00 | |
290 Exceptional income | 42.00 | 42.00 | ||
300 Exceptional expenses | 10 318.00 | 1 925.00 | 10 318.00 | |
310 Profit or loss | 846.00 | 1 530.00 | 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 715.00 | 715.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 778.00 | 1 778.00 | ||
490 Total Fixed Assets (Gross Value) | 16 590.00 | 16 590.00 | ||
492 Total Fixed Assets (Increases) | 2 493.00 | 2 493.00 | ||
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