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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : ATRANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | ATRANET |
| Siren | 412698045 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29787 |
| Management number | 1997B09178 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 524.00 | 4 585.00 | 939.00 | 5 524.00 |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 5 783.00 | 4 585.00 | 1 197.00 | 5 783.00 |
068 Receivables – Trade and related accounts | 11 010.00 | 11 010.00 | 11 010.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 74 478.00 | 74 478.00 | 74 478.00 | |
096 Total Current Assets + Prepaid Expenses | 85 673.00 | 85 673.00 | 85 673.00 | |
110 Total Assets | 91 456.00 | 4 585.00 | 86 871.00 | 91 456.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 602.00 | |||
136 Profit for the Year | 30 133.00 | |||
140 Regulated Provisions | 653.00 | |||
142 Total Equity - Total I | 77 772.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | 9 119.00 | |||
176 Total debts | 9 099.00 | |||
180 Liabilities Total | 86 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 625.00 | 37 950.00 | 46 625.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 46 625.00 | 37 954.00 | 46 625.00 | |
242 Other external expenses | 10 057.00 | 12 136.00 | 10 057.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 980.00 | 1 168.00 | 980.00 | |
264 Total operating expenses | 11 112.00 | 13 380.00 | 11 112.00 | |
270 Operating profit | 35 513.00 | 24 574.00 | 35 513.00 | |
280 Financial income | 151.00 | 157.00 | 151.00 | |
300 Exceptional expenses | 214.00 | 262.00 | 214.00 | |
306 Income tax's | 5 318.00 | 3 670.00 | 5 318.00 | |
310 Profit or loss | 30 133.00 | 20 800.00 | 30 133.00 | |
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