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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-10-31 | Simplified |
| 2022-02-23 | Public | 2021-10-31 | Simplified |
| 2021-02-16 | Public | 2020-10-31 | Simplified |
| 2018-02-21 | Public | 2017-10-31 | Simplified |
| 2017-01-27 | Public | 2016-10-31 | Simplified |
| Name | AT2L |
| Siren | 800337727 |
| Closing | 2016-10-31 |
| Registry code | 5101 |
| Registration number | 129 |
| Management number | 2014B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 SOMMESOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 861.00 | 1 786.00 | 96 074.00 | 97 861.00 |
040 Financial Assets | 215 355.00 | 215 355.00 | 215 355.00 | |
044 Total Fixed Assets | 313 216.00 | 1 786.00 | 311 430.00 | 313 216.00 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 6 100.00 | 6 100.00 | 6 100.00 | |
096 Total Current Assets + Prepaid Expenses | 6 709.00 | 6 709.00 | 6 709.00 | |
110 Total Assets | 319 925.00 | 1 786.00 | 318 138.00 | 319 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 919.00 | |||
132 Other Reserves | 17 255.00 | |||
136 Profit for the Year | 17 507.00 | |||
140 Regulated Provisions | 2 384.00 | |||
142 Total Equity - Total I | 48 065.00 | |||
156 Loans and similar debts | 96 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 462.00 | |||
172 Other debts | 173 462.00 | |||
176 Total debts | 270 073.00 | |||
180 Liabilities Total | 318 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 749.00 | 2 749.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 1 786.00 | 1 786.00 | ||
264 Total operating expenses | 5 830.00 | 5 830.00 | ||
270 Operating profit | -5 830.00 | -5 830.00 | ||
280 Financial income | 28 295.00 | 28 295.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 2 384.00 | 2 384.00 | ||
306 Income tax's | 2 463.00 | 2 463.00 | ||
310 Profit or loss | 17 507.00 | 17 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 97 861.00 | 97 861.00 | ||
482 INCREASES Financial Assets | 48 339.00 | 48 339.00 | ||
484 DECREASES Financial Assets | 57 192.00 | 57 192.00 | ||
490 Total Fixed Assets (Gross Value) | 224 208.00 | 224 208.00 | ||
492 Total Fixed Assets (Increases) | 146 200.00 | 146 200.00 | ||
494 Total Fixed Assets (Decreases) | 57 192.00 | 57 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 384.00 | 2 384.00 | ||
682 INCREASES Total Statement of Provisions | 2 384.00 | 2 384.00 | ||
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