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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ATGER Morgane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ATGER Morgane |
| Siren | 523747541 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6316 |
| Management number | 2013A00150 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 708.00 | 5 002.00 | 707.00 | 5 708.00 |
044 Total Fixed Assets | 5 708.00 | 5 002.00 | 707.00 | 5 708.00 |
068 Receivables – Trade and related accounts | 5 641.00 | 5 641.00 | 5 641.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 7 782.00 | 7 782.00 | 7 782.00 | |
110 Total Assets | 13 490.00 | 5 002.00 | 8 488.00 | 13 490.00 |
120 Share or Individual Capital | -27 273.00 | |||
136 Profit for the Year | 14 806.00 | |||
142 Total Equity - Total I | -12 467.00 | |||
156 Loans and similar debts | 3 835.00 | |||
166 Suppliers and related accounts | 6 731.00 | |||
172 Other debts | 10 389.00 | |||
176 Total debts | 20 955.00 | |||
180 Liabilities Total | 8 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 457.00 | 95 457.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 95 473.00 | 95 473.00 | ||
234 Purchases of goods (including customs duties) | 104.00 | 104.00 | ||
242 Other external expenses | 64 420.00 | 64 420.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 6 049.00 | 6 049.00 | ||
24B (including equipment leasing) | 653.00 | 653.00 | ||
252 Social security contributions | 8 774.00 | 8 774.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 80 051.00 | 80 051.00 | ||
270 Operating profit | 15 423.00 | 15 423.00 | ||
280 Financial income | -419.00 | -419.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | 14 806.00 | 14 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 708.00 | 5 708.00 | ||
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