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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ATCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2015-12-31 | Complete |
| Name | ATCC |
| Siren | 809898976 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020157 |
| Management number | 2015B01303 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 023.00 | 291.00 | 732.00 | 1 023.00 |
BJ TOTAL (I) | 1 023.00 | 291.00 | 732.00 | 1 023.00 |
BZ Other receivables | 595.00 | 595.00 | 595.00 | |
CF Cash and cash equivalents | 1 576.00 | 1 576.00 | 1 576.00 | |
CJ TOTAL (II) | 2 171.00 | 2 171.00 | 2 171.00 | |
CO Grand total (0 to V) | 3 194.00 | 291.00 | 2 903.00 | 3 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -479.00 | -479.00 | ||
DL TOTAL (I) | 521.00 | 521.00 | ||
DX Trade payables and related accounts | 208 138.00 | 208 138.00 | ||
DY Tax and social security liabilities | 138.00 | 138.00 | ||
EC TOTAL (IV) | 2 381.00 | 2 381.00 | ||
EE Grand total (I to V) | 2 903.00 | 2 903.00 | ||
EG Accrued income and payables due within one year | 2 381.00 | 2 381.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 692.00 | 24 692.00 | 24 692.00 | |
FJ Net sales | 24 692.00 | 24 692.00 | 24 692.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 24 703.00 | |||
FU Purchases of raw materials and other supplies | 7 696.00 | |||
FW Other purchases and external expenses | 17 066.00 | |||
GA Operating Expenses - Depreciation and Amortization | 291.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 25 056.00 | |||
GG - OPERATING RESULT (I - II) | -353.00 | |||
GR Interest and similar expenses | 126.00 | |||
GU Total financial expenses (VI) | 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 703.00 | 24 703.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 182.00 | 25 182.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -479.00 | -479.00 | ||
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