Grow your business safely with AT2P
All the information you need about AT2P to develop and secure your business in France
A
HOME >
CORPORATES
>
AT2P >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AT2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2018-04-30 | Simplified |
| 2018-02-13 | Public | 2017-04-30 | Simplified |
| Name | AT2P |
| Siren | 752199117 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2018/016424 |
| Management number | 2012B01099 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 MIRIBEL-LANCHATRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 741.00 | 19 024.00 | 25 717.00 | 44 741.00 |
044 Total Fixed Assets | 44 741.00 | 19 024.00 | 25 717.00 | 44 741.00 |
068 Receivables – Trade and related accounts | 29 472.00 | 29 472.00 | 29 472.00 | |
072 Receivables – Other | 6 861.00 | 6 861.00 | 6 861.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
092 Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 38 325.00 | 38 325.00 | 38 325.00 | |
110 Total Assets | 83 066.00 | 19 024.00 | 64 042.00 | 83 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 575.00 | |||
136 Profit for the Year | -4 502.00 | |||
142 Total Equity - Total I | 1 173.00 | |||
156 Loans and similar debts | 17 923.00 | |||
166 Suppliers and related accounts | 19 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 25 373.00 | |||
176 Total debts | 62 870.00 | |||
180 Liabilities Total | 64 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 716.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 9 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 597.00 | 131 554.00 | 229 597.00 | |
230 Other income | 5 309.00 | 1.00 | 5 309.00 | |
232 Total operating income excluding VAT | 234 906.00 | 131 555.00 | 234 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 965.00 | 36 388.00 | 94 965.00 | |
242 Other external expenses | 81 812.00 | 38 154.00 | 81 812.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 192.00 | 1 508.00 | |
250 Staff compensation | 52 569.00 | 44 868.00 | 52 569.00 | |
252 Social security contributions | 1 789.00 | 1 789.00 | ||
254 Depreciation and amortization | 3 539.00 | 6 196.00 | 3 539.00 | |
262 Other expenses | 2 560.00 | 5 009.00 | 2 560.00 | |
264 Total operating expenses | 238 741.00 | 131 808.00 | 238 741.00 | |
270 Operating profit | -3 835.00 | -253.00 | -3 835.00 | |
290 Exceptional income | 10 200.00 | 10 200.00 | ||
294 Financial expenses | 256.00 | 349.00 | 256.00 | |
300 Exceptional expenses | 10 611.00 | 326.00 | 10 611.00 | |
310 Profit or loss | -4 502.00 | -928.00 | -4 502.00 | |
all companies in France
Complete and comprehensive database.
