Grow your business safely with A.T.J
All the information you need about A.T.J to develop and secure your business in France
A
HOME >
CORPORATES
>
A.T.J >
BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : A.T.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | A.T.J |
| Siren | 492565791 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033870 |
| Management number | 2006D02137 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560 088.00 | 178 952.00 | 381 136.00 | 560 088.00 |
044 Total Fixed Assets | 560 088.00 | 178 952.00 | 381 136.00 | 560 088.00 |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 761.00 | 761.00 | 761.00 | |
110 Total Assets | 560 849.00 | 178 952.00 | 381 897.00 | 560 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100 590.00 | |||
136 Profit for the Year | 15 999.00 | |||
142 Total Equity - Total I | 117 590.00 | |||
156 Loans and similar debts | 175 065.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 288.00 | |||
172 Other debts | 85 882.00 | |||
176 Total debts | 264 307.00 | |||
180 Liabilities Total | 381 897.00 | |||
195 Of which payables due in more than one year | 172 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 755.00 | 47 755.00 | ||
232 Total operating income excluding VAT | 47 755.00 | 47 755.00 | ||
242 Other external expenses | 4 128.00 | 4 128.00 | ||
244 Taxes, duties and similar payments | 5 768.00 | 5 768.00 | ||
254 Depreciation and amortization | 11 672.00 | 11 672.00 | ||
264 Total operating expenses | 21 569.00 | 21 569.00 | ||
270 Operating profit | 26 185.00 | 26 185.00 | ||
294 Financial expenses | 7 363.00 | 7 363.00 | ||
306 Income tax's | 2 823.00 | 2 823.00 | ||
310 Profit or loss | 15 999.00 | 15 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560 088.00 | 560 088.00 | ||
all companies in France
Complete and comprehensive database.
