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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ATPC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ATPC EXPERTISES |
| Siren | 448014274 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3040 |
| Management number | 2003B00220 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 ARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 698.00 | 2 209.00 | 1 489.00 | 3 698.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 3 830.00 | 2 209.00 | 1 621.00 | 3 830.00 |
068 Receivables – Trade and related accounts | 33 408.00 | 33 408.00 | 33 408.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 51 118.00 | 51 118.00 | 51 118.00 | |
092 Prepaid expenses | 4 133.00 | 4 133.00 | 4 133.00 | |
096 Total Current Assets + Prepaid Expenses | 89 969.00 | 89 969.00 | 89 969.00 | |
110 Total Assets | 93 799.00 | 2 209.00 | 91 590.00 | 93 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 490.00 | |||
136 Profit for the Year | 24 662.00 | |||
142 Total Equity - Total I | 60 952.00 | |||
166 Suppliers and related accounts | 6 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 24 325.00 | |||
176 Total debts | 30 638.00 | |||
180 Liabilities Total | 91 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 783.00 | 142 783.00 | ||
230 Other income | 2 054.00 | 2 054.00 | ||
232 Total operating income excluding VAT | 144 837.00 | 144 837.00 | ||
242 Other external expenses | 62 092.00 | 62 092.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 34 615.00 | 34 615.00 | ||
252 Social security contributions | 14 656.00 | 14 656.00 | ||
254 Depreciation and amortization | 1 761.00 | 1 761.00 | ||
262 Other expenses | 3 205.00 | 3 205.00 | ||
264 Total operating expenses | 117 643.00 | 117 643.00 | ||
270 Operating profit | 27 194.00 | 27 194.00 | ||
280 Financial income | 502.00 | 502.00 | ||
290 Exceptional income | 1 535.00 | 1 535.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
306 Income tax's | 3 898.00 | 3 898.00 | ||
310 Profit or loss | 24 662.00 | 24 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 642.00 | 1 642.00 | ||
490 Total Fixed Assets (Gross Value) | 17 688.00 | 17 688.00 | ||
492 Total Fixed Assets (Increases) | 1 642.00 | 1 642.00 | ||
494 Total Fixed Assets (Decreases) | 15 500.00 | 15 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 826.00 | 23 826.00 | ||
378 Amount of deductible VAT on goods and services | 4 578.00 | 4 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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