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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : A.T.P.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2018-12-31 | Simplified |
| Name | A.T.P.I.C |
| Siren | 827951229 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108618 |
| Management number | 2017B04696 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 953.00 | 583.00 | 3 371.00 | 3 953.00 |
044 Total Fixed Assets | 3 953.00 | 583.00 | 3 371.00 | 3 953.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 4 565.00 | 4 565.00 | 4 565.00 | |
084 Cash | 4 583.00 | 4 583.00 | 4 583.00 | |
096 Total Current Assets + Prepaid Expenses | 12 648.00 | 12 648.00 | 12 648.00 | |
110 Total Assets | 12 648.00 | 12 648.00 | 12 648.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 985.00 | |||
136 Profit for the Year | 7 306.00 | |||
142 Total Equity - Total I | 10 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 2 156.00 | |||
176 Total debts | 2 156.00 | |||
180 Liabilities Total | 12 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 762.00 | |||
199 Of which current accounts of debit partners | 3 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
226 Operating subsidies received | 16 600.00 | 16 600.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 42 030.00 | 42 030.00 | ||
242 Other external expenses | 2 933.00 | 2 933.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 24 923.00 | 24 923.00 | ||
252 Social security contributions | 5 456.00 | 5 456.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 33 689.00 | 33 689.00 | ||
270 Operating profit | 8 341.00 | 8 341.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 7 306.00 | 7 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 762.00 | 2 762.00 | ||
490 Total Fixed Assets (Gross Value) | 1 191.00 | 1 191.00 | ||
492 Total Fixed Assets (Increases) | 2 762.00 | 2 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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