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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : A T E Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | A T E Services |
| Siren | 509542841 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4885 |
| Management number | 2008B50175 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 BELLEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 811.00 | 32 811.00 | 32 811.00 | |
028 Tangible Assets | 28 516.00 | 28 516.00 | 28 516.00 | |
044 Total Fixed Assets | 61 327.00 | 28 516.00 | 32 811.00 | 61 327.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
064 Advances and down payments on orders | 97.00 | 97.00 | 97.00 | |
068 Receivables – Trade and related accounts | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 3 491.00 | 3 491.00 | 3 491.00 | |
110 Total Assets | 64 819.00 | 28 516.00 | 36 303.00 | 64 819.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 335.00 | |||
134 Retained Earnings | 5 812.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 14 275.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 163.00 | |||
172 Other debts | 20 933.00 | |||
176 Total debts | 22 028.00 | |||
180 Liabilities Total | 36 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 099.00 | 24 099.00 | ||
218 Production of services sold - France | 14 026.00 | 14 026.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 38 342.00 | 38 342.00 | ||
234 Purchases of goods (including customs duties) | 14 772.00 | 14 772.00 | ||
236 Inventory change (goods) | -736.00 | -736.00 | ||
242 Other external expenses | 15 140.00 | 15 140.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 5 059.00 | 5 059.00 | ||
252 Social security contributions | 3 083.00 | 3 083.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 839.00 | 37 839.00 | ||
270 Operating profit | 503.00 | 503.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
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