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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | ATI |
| Siren | 822209359 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 3030 |
| Management number | 2016B01021 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 484.00 | 1 261.00 | 2 222.00 | 3 484.00 |
044 Total Fixed Assets | 3 484.00 | 1 261.00 | 2 222.00 | 3 484.00 |
050 Raw materials, supplies, in progress | 20 833.00 | 20 833.00 | 20 833.00 | |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 27 247.00 | 27 247.00 | 27 247.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 52 588.00 | 52 588.00 | 52 588.00 | |
110 Total Assets | 56 072.00 | 1 261.00 | 54 811.00 | 56 072.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 534.00 | |||
136 Profit for the Year | 21 219.00 | |||
142 Total Equity - Total I | 36 652.00 | |||
166 Suppliers and related accounts | 5 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 12 540.00 | |||
176 Total debts | 18 159.00 | |||
180 Liabilities Total | 54 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 583.00 | 114 583.00 | ||
222 Inventory production | -2 966.00 | -2 966.00 | ||
232 Total operating income excluding VAT | 111 617.00 | 111 617.00 | ||
242 Other external expenses | 27 505.00 | 27 505.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 42 537.00 | 42 537.00 | ||
252 Social security contributions | 14 770.00 | 14 770.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 86 654.00 | 86 654.00 | ||
270 Operating profit | 24 964.00 | 24 964.00 | ||
306 Income tax's | 3 745.00 | 3 745.00 | ||
310 Profit or loss | 21 219.00 | 21 219.00 | ||
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