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THE LIST OF BALANCE SHEET : ASSISTANCE AUX TECHNIQUES INTERNATIONALES DE MANAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-14 Public 2016-12-31 Simplified
NameASSISTANCE AUX TECHNIQUES INTERNATIONALES DE MANAGEMENT
Siren348365974
Closing2016-12-31
Registry code 7803
Registration number 3473
Management number1988B02323
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78620 L'ETANG LA VILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5.00
084 Cash 12 084.00
096 Total Current Assets + Prepaid Expenses 12 089.00
110 Total Assets 12 089.00
120 Share or Individual Capital 7 623.00
126 Legal Reserve 762.00
134 Retained Earnings 26.00
136 Profit for the Year 3 148.00
142 Total Equity - Total I 11 533.00
166 Suppliers and related accounts 49.00
172 Other debts 556.00
176 Total debts 556.00
180 Liabilities Total 12 089.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 6 000.00 6 000.00
218 Production of services sold - France 6 000.00 6 000.00
232 Total operating income excluding VAT 6 000.00 6 000.00
242 Other external expenses 2 012.00 2 012.00
243 (including business tax) 21.00 21.00
244 Taxes, duties and similar payments 21.00 21.00
264 Total operating expenses 2 033.00 2 033.00
270 Operating profit 3 967.00 3 967.00
294 Financial expenses 263.00 263.00
306 Income tax's 556.00 556.00
310 Profit or loss 2 463.00 2 463.00

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