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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ATC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ATC |
| Siren | 821214681 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3675 |
| Management number | 2016B00461 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 157 286.00 | 157 286.00 | 157 286.00 | |
072 Receivables – Other | 17 228.00 | 17 228.00 | 17 228.00 | |
096 Total Current Assets + Prepaid Expenses | 174 515.00 | 174 515.00 | 174 515.00 | |
110 Total Assets | 174 515.00 | 174 515.00 | 174 515.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -750.00 | |||
142 Total Equity - Total I | -250.00 | |||
156 Loans and similar debts | 174 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 444.00 | |||
176 Total debts | 174 765.00 | |||
180 Liabilities Total | 174 515.00 | |||
195 Of which payables due in more than one year | 168 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 157 286.00 | 157 286.00 | ||
232 Total operating income excluding VAT | 157 286.00 | 157 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 286.00 | 157 286.00 | ||
242 Other external expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 158 036.00 | 158 036.00 | ||
270 Operating profit | -750.00 | -750.00 | ||
310 Profit or loss | -750.00 | -750.00 | ||
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