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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : Atova Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | Atova Conseil |
| Siren | 520406802 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015754 |
| Management number | 2010B01025 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 200.00 | 10 200.00 | 10 200.00 | |
028 Tangible Assets | 15 616.00 | 10 605.00 | 5 010.00 | 15 616.00 |
044 Total Fixed Assets | 25 816.00 | 20 805.00 | 5 010.00 | 25 816.00 |
068 Receivables – Trade and related accounts | 42 856.00 | 42 856.00 | 42 856.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 31 430.00 | 31 430.00 | 31 430.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 77 011.00 | 77 011.00 | 77 011.00 | |
110 Total Assets | 102 828.00 | 20 805.00 | 82 022.00 | 102 828.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 892.00 | |||
136 Profit for the Year | 3 010.00 | |||
142 Total Equity - Total I | 37 403.00 | |||
164 Advances and down payments received on current orders | 570.00 | |||
166 Suppliers and related accounts | 33 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 10 261.00 | |||
176 Total debts | 44 618.00 | |||
180 Liabilities Total | 82 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 442.00 | 1 442.00 | ||
218 Production of services sold - France | 210 609.00 | 210 609.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 212 151.00 | 212 151.00 | ||
234 Purchases of goods (including customs duties) | 1 212.00 | 1 212.00 | ||
242 Other external expenses | 204 941.00 | 204 941.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
254 Depreciation and amortization | 1 648.00 | 1 648.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 208 688.00 | 208 688.00 | ||
270 Operating profit | 3 462.00 | 3 462.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 3 010.00 | 3 010.00 | ||
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