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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : AUTOMATIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2014-12-31 | Complete |
| Name | AUTOMATIX |
| Siren | 422707810 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 513 |
| Management number | 2001B00197 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Argentières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 135.00 | 28 135.00 | 28 135.00 | |
AT Other tangible assets | 1 311.00 | 1 311.00 | 1 311.00 | |
BJ TOTAL (I) | 29 446.00 | 29 446.00 | 29 446.00 | |
BZ Other receivables | 5 741.00 | 5 741.00 | 5 741.00 | |
CJ TOTAL (II) | 5 741.00 | 5 741.00 | 5 741.00 | |
CO Grand total (0 to V) | 35 187.00 | 29 446.00 | 5 741.00 | 35 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 891.00 | 11 891.00 | ||
DD Legal reserve (1) | 1 189.00 | 1 189.00 | ||
DH Retained earnings | -5 541.00 | -5 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 798.00 | -1 798.00 | ||
DL TOTAL (I) | 5 741.00 | 5 741.00 | ||
EE Grand total (I to V) | 5 741.00 | 5 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 1 798.00 | |||
GF Total Operating Expenses (II) | 1 798.00 | |||
GG - OPERATING RESULT (I - II) | -1 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 798.00 | 1 798.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 798.00 | 1 798.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 798.00 | -1 798.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 446.00 | 29 446.00 | ||
I4 DECREASES Grand Total | 29 446.00 | |||
IY DECREASES Total Tangible Fixed Assets | 29 446.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 29 446.00 | 29 446.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 446.00 | 29 446.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 29 446.00 | 29 446.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 4 570.00 | 4 570.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 170.00 | 1 170.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 741.00 | 5 741.00 | 5 741.00 | |
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