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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ATL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | ATL DEVELOPPEMENT |
| Siren | 810291625 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 1658 |
| Management number | 2015B00239 |
| Activity code | 4759B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68740 Fessenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 565.00 | 1 506.00 | 1 059.00 | 2 565.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 17 565.00 | 1 506.00 | 16 059.00 | 17 565.00 |
068 Receivables – Trade and related accounts | 48 600.00 | 18 000.00 | 30 600.00 | 48 600.00 |
072 Receivables – Other | 35 197.00 | 35 197.00 | 35 197.00 | |
084 Cash | 49 918.00 | 49 918.00 | 49 918.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 133 715.00 | 18 000.00 | 115 715.00 | 133 715.00 |
110 Total Assets | 151 280.00 | 19 506.00 | 131 774.00 | 151 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 110 257.00 | |||
136 Profit for the Year | 2 338.00 | |||
142 Total Equity - Total I | 121 395.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 782.00 | |||
172 Other debts | 9 568.00 | |||
176 Total debts | 10 379.00 | |||
180 Liabilities Total | 131 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 51 320.00 | 342 976.00 | 51 320.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 51 322.00 | 342 984.00 | 51 322.00 | |
242 Other external expenses | 21 348.00 | 65 411.00 | 21 348.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 3 734.00 | 1 256.00 | |
250 Staff compensation | 5 670.00 | 110 069.00 | 5 670.00 | |
252 Social security contributions | -132.00 | 14 578.00 | -132.00 | |
254 Depreciation and amortization | 855.00 | 651.00 | 855.00 | |
256 Provisions | 18 000.00 | 18 000.00 | ||
262 Other expenses | 3.00 | 48.00 | 3.00 | |
264 Total operating expenses | 47 000.00 | 194 491.00 | 47 000.00 | |
270 Operating profit | 4 322.00 | 148 494.00 | 4 322.00 | |
280 Financial income | 279.00 | 46.00 | 279.00 | |
294 Financial expenses | 192.00 | 713.00 | 192.00 | |
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 1 787.00 | 36 770.00 | 1 787.00 | |
310 Profit or loss | 2 338.00 | 111 057.00 | 2 338.00 | |
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