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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ATECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ATECHNOLOGIE |
| Siren | 482776325 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 6556 |
| Management number | 2005B01146 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 006.00 | 63 399.00 | 233 607.00 | 297 006.00 |
044 Total Fixed Assets | 297 006.00 | 63 399.00 | 233 607.00 | 297 006.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 104 232.00 | 104 232.00 | 104 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 104 232.00 | 104 232.00 | 104 232.00 | |
110 Total Assets | 401 238.00 | 63 399.00 | 337 839.00 | 401 238.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 297 429.00 | |||
136 Profit for the Year | 1 484.00 | |||
142 Total Equity - Total I | 312 113.00 | |||
156 Loans and similar debts | 2 888.00 | |||
166 Suppliers and related accounts | 2 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 180.00 | |||
172 Other debts | 20 123.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 727.00 | |||
180 Liabilities Total | 337 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 130 757.00 | 105 723.00 | 130 757.00 | |
230 Other income | 2 268.00 | 2 268.00 | ||
232 Total operating income excluding VAT | 133 025.00 | 105 723.00 | 133 025.00 | |
242 Other external expenses | 29 620.00 | 20 541.00 | 29 620.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 9 724.00 | 8 513.00 | 9 724.00 | |
250 Staff compensation | 66 743.00 | 48 857.00 | 66 743.00 | |
252 Social security contributions | 13 377.00 | 11 447.00 | 13 377.00 | |
254 Depreciation and amortization | 11 878.00 | 11 878.00 | 11 878.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 131 343.00 | 101 237.00 | 131 343.00 | |
270 Operating profit | 1 682.00 | 4 485.00 | 1 682.00 | |
280 Financial income | 64.00 | 10.00 | 64.00 | |
290 Exceptional income | 8 666.00 | |||
306 Income tax's | 262.00 | 1 974.00 | 262.00 | |
310 Profit or loss | 1 484.00 | 11 187.00 | 1 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 659.00 | 307 659.00 | ||
494 Total Fixed Assets (Decreases) | 10 652.00 | 10 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 445.00 | 19 445.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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