Grow your business safely with ENTREPRISE ATIN
All the information you need about ENTREPRISE ATIN to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE ATIN >
BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ENTREPRISE ATIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | ENTREPRISE ATIN |
| Siren | 803969310 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007247 |
| Management number | 2014B01157 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 395.00 | 24 395.00 | 24 395.00 | |
096 Total Current Assets + Prepaid Expenses | 24 395.00 | 24 395.00 | 24 395.00 | |
110 Total Assets | 24 395.00 | 24 395.00 | 24 395.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 19 392.00 | |||
136 Profit for the Year | -28 161.00 | |||
142 Total Equity - Total I | -8 244.00 | |||
156 Loans and similar debts | 19 860.00 | |||
172 Other debts | 12 779.00 | |||
176 Total debts | 32 639.00 | |||
180 Liabilities Total | 24 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 856.00 | 107 618.00 | 113 856.00 | |
232 Total operating income excluding VAT | 113 856.00 | 107 618.00 | 113 856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 882.00 | 45 949.00 | 71 882.00 | |
242 Other external expenses | 43 882.00 | 51 149.00 | 43 882.00 | |
244 Taxes, duties and similar payments | 1 043.00 | 463.00 | 1 043.00 | |
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 3 256.00 | |||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 142 017.00 | 100 818.00 | 142 017.00 | |
270 Operating profit | -28 161.00 | 6 800.00 | -28 161.00 | |
310 Profit or loss | -28 161.00 | 6 800.00 | -28 161.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 390.00 | 2 390.00 | ||
all companies in France
Complete and comprehensive database.
