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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ATYPIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | ATYPIQUE |
| Siren | 805276995 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 601 |
| Management number | 2014B01010 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21340 Aubigny-la-Ronce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 293.00 | 1 608.00 | 2 685.00 | 4 293.00 |
BJ TOTAL (I) | 4 293.00 | 1 608.00 | 2 685.00 | 4 293.00 |
BX Customers and related accounts | 15 652.00 | 15 652.00 | 15 652.00 | |
BZ Other receivables | 471.00 | 471.00 | 471.00 | |
CF Cash and cash equivalents | 982.00 | 982.00 | 982.00 | |
CJ TOTAL (II) | 17 105.00 | 17 105.00 | 17 105.00 | |
CO Grand total (0 to V) | 21 398.00 | 1 608.00 | 19 790.00 | 21 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -206.00 | -206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 932.00 | -206.00 | 7 932.00 | |
DL TOTAL (I) | 9 226.00 | 1 294.00 | 9 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | 1 386.00 | 417.00 | |
DX Trade payables and related accounts | 1 431.00 | 779.00 | 1 431.00 | |
DY Tax and social security liabilities | 8 716.00 | 1 725.00 | 8 716.00 | |
EC TOTAL (IV) | 10 564.00 | 3 891.00 | 10 564.00 | |
EE Grand total (I to V) | 19 790.00 | 5 185.00 | 19 790.00 | |
EG Accrued income and payables due within one year | 10 564.00 | 3 891.00 | 10 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 847.00 | |||
FJ Net sales | 37 847.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 37 851.00 | |||
FW Other purchases and external expenses | 15 353.00 | |||
FX Taxes, duties, and similar payments | 373.00 | |||
FY Salaries and Wages | 7 885.00 | |||
FZ Social Security Contributions | 3 466.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 355.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 28 460.00 | |||
GG - OPERATING RESULT (I - II) | 9 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 96.00 | 96.00 | ||
HH Total exceptional expenses (VIII) | 96.00 | 96.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -96.00 | -96.00 | ||
HK Income tax | 1 363.00 | 1 363.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 851.00 | 35 874.00 | 37 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 919.00 | 36 079.00 | 29 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 932.00 | -206.00 | 7 932.00 | |
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