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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-14 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | AT GESTION |
| Siren | 519501647 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56058 |
| Management number | 2010B01126 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 489.00 | 50 489.00 | 50 489.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 51 504.00 | 51 504.00 | 51 504.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 1 577.00 | 1 577.00 | 1 577.00 | |
CF Cash and cash equivalents | 1 277.00 | 1 277.00 | 1 277.00 | |
CJ TOTAL (II) | 9 214.00 | 9 214.00 | 9 214.00 | |
CO Grand total (0 to V) | 60 718.00 | 60 718.00 | 60 718.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 313.00 | 18 984.00 | 18 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 234.00 | -671.00 | -1 234.00 | |
DL TOTAL (I) | 18 179.00 | 19 413.00 | 18 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 910.00 | 35 000.00 | 34 910.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 500.00 | 1 560.00 | |
DY Tax and social security liabilities | 560.00 | 603.00 | 560.00 | |
EA Other liabilities | 5 509.00 | 1 331.00 | 5 509.00 | |
EC TOTAL (IV) | 42 539.00 | 38 434.00 | 42 539.00 | |
EE Grand total (I to V) | 60 718.00 | 57 847.00 | 60 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 800.00 | 2 800.00 | 2 800.00 | |
FJ Net sales | 2 800.00 | 2 800.00 | 2 800.00 | |
FR Total operating income (I) | 2 800.00 | |||
FW Other purchases and external expenses | 4 949.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 5 024.00 | |||
GG - OPERATING RESULT (I - II) | -2 224.00 | |||
GJ Financial income from other securities and fixed asset receivables | 990.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 990.00 | |||
GV - FINANCIAL INCOME (V - VI) | 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 790.00 | 3 633.00 | 3 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 024.00 | 4 305.00 | 5 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 234.00 | -671.00 | -1 234.00 | |
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