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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : SASU ATM BUSINESS PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | SASU ATM BUSINESS PARTNER |
| Siren | 812855914 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/001601 |
| Management number | 2015B02608 |
| Activity code | 7120B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 457.00 | 1 178.00 | 2 279.00 | 3 457.00 |
044 Total Fixed Assets | 3 457.00 | 1 178.00 | 2 279.00 | 3 457.00 |
068 Receivables – Trade and related accounts | 30 954.00 | 30 954.00 | 30 954.00 | |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 57 161.00 | 57 161.00 | 57 161.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 90 233.00 | 90 233.00 | 90 233.00 | |
110 Total Assets | 93 689.00 | 1 178.00 | 92 511.00 | 93 689.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 321.00 | |||
136 Profit for the Year | 70 296.00 | |||
142 Total Equity - Total I | 78 117.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 355.00 | |||
172 Other debts | 13 708.00 | |||
176 Total debts | 14 394.00 | |||
180 Liabilities Total | 92 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 121 902.00 | 121 902.00 | ||
218 Production of services sold - France | 121 902.00 | 121 902.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 903.00 | 121 903.00 | ||
242 Other external expenses | 29 754.00 | 29 754.00 | ||
243 (including business tax) | 1 305.00 | 1 305.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 743.00 | 31 743.00 | ||
270 Operating profit | 90 160.00 | 90 160.00 | ||
280 Financial income | 33.00 | 33.00 | ||
306 Income tax's | 19 897.00 | 19 897.00 | ||
310 Profit or loss | 70 296.00 | 70 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 2 207.00 | 2 207.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 464.00 | 1 464.00 | ||
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