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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ATEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | ATEX |
| Siren | 829892579 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49838 |
| Management number | 2017B04962 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 382.00 | 3 614.00 | 15 768.00 | 19 382.00 |
044 Total Fixed Assets | 19 382.00 | 3 614.00 | 15 768.00 | 19 382.00 |
068 Receivables – Trade and related accounts | 22 931.00 | 22 931.00 | 22 931.00 | |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | 35 837.00 | 35 837.00 | 35 837.00 | |
096 Total Current Assets + Prepaid Expenses | 61 309.00 | 61 309.00 | 61 309.00 | |
110 Total Assets | 80 692.00 | 3 614.00 | 77 077.00 | 80 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 10 252.00 | |||
136 Profit for the Year | 20 629.00 | |||
142 Total Equity - Total I | 36 422.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 973.00 | |||
172 Other debts | 39 079.00 | |||
176 Total debts | 40 655.00 | |||
180 Liabilities Total | 77 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 235.00 | 112 235.00 | ||
232 Total operating income excluding VAT | 112 235.00 | 112 235.00 | ||
242 Other external expenses | 48 050.00 | 48 050.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 25 088.00 | 25 088.00 | ||
252 Social security contributions | 10 859.00 | 10 859.00 | ||
254 Depreciation and amortization | 2 664.00 | 2 664.00 | ||
264 Total operating expenses | 87 653.00 | 87 653.00 | ||
270 Operating profit | 24 581.00 | 24 581.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 3 687.00 | 3 687.00 | ||
310 Profit or loss | 20 629.00 | 20 629.00 | ||
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