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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ATM ETUDES ET CONCEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| Name | ATM ETUDES ET CONCEPTIONS |
| Siren | 830913349 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 49581 |
| Management number | 2017B06630 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 356.00 | 5 356.00 | 5 356.00 | |
072 Receivables – Other | 10 068.00 | 10 068.00 | 10 068.00 | |
084 Cash | 28 482.00 | 28 482.00 | 28 482.00 | |
096 Total Current Assets + Prepaid Expenses | 43 906.00 | 43 906.00 | 43 906.00 | |
110 Total Assets | 43 906.00 | 43 906.00 | 43 906.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 450.00 | |||
142 Total Equity - Total I | 6 450.00 | |||
166 Suppliers and related accounts | 29 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 8 079.00 | |||
176 Total debts | 37 456.00 | |||
180 Liabilities Total | 43 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 021.00 | 22 021.00 | ||
218 Production of services sold - France | 18 637.00 | 18 637.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 659.00 | 40 659.00 | ||
234 Purchases of goods (including customs duties) | 1 048.00 | 1 048.00 | ||
242 Other external expenses | 35 153.00 | 35 153.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 36 600.00 | 36 600.00 | ||
270 Operating profit | 4 059.00 | 4 059.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 3 450.00 | 3 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 634.00 | 2 634.00 | ||
378 Amount of deductible VAT on goods and services | 7 187.00 | 7 187.00 | ||
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