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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ATENOR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | ATENOR ELEC |
| Siren | 521478339 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 3204 |
| Management number | 2010B07475 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | 8 476.00 | 8 476.00 | 8 476.00 | |
068 Receivables – Trade and related accounts | 5 659.00 | 5 659.00 | 5 659.00 | |
084 Cash | 3 829.00 | 3 829.00 | 3 829.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 18 882.00 | 18 882.00 | 18 882.00 | |
110 Total Assets | 18 932.00 | 18 932.00 | 18 932.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 577.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 15 966.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 966.00 | |||
176 Total debts | 2 966.00 | |||
180 Liabilities Total | 18 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 568.00 | 17 424.00 | 18 568.00 | |
222 Inventory production | 3 750.00 | 3 750.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 318.00 | 17 425.00 | 22 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 830.00 | 3 809.00 | 12 830.00 | |
240 Inventory changes (raw materials and supplies) | -2 975.00 | 298.00 | -2 975.00 | |
242 Other external expenses | 11 654.00 | 12 496.00 | 11 654.00 | |
244 Taxes, duties and similar payments | 351.00 | 347.00 | 351.00 | |
264 Total operating expenses | 21 860.00 | 16 950.00 | 21 860.00 | |
270 Operating profit | 457.00 | 475.00 | 457.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 69.00 | 71.00 | 69.00 | |
310 Profit or loss | 389.00 | 405.00 | 389.00 | |
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