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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ATNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ATNB |
| Siren | 812689545 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7782 |
| Management number | 2015B00876 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 5 446.00 | 5 446.00 | 5 446.00 | |
096 Total Current Assets + Prepaid Expenses | 5 446.00 | 5 446.00 | 5 446.00 | |
110 Total Assets | 5 446.00 | 5 446.00 | 5 446.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 084.00 | |||
142 Total Equity - Total I | -884.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 4 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 260.00 | 19 486.00 | 69 260.00 | |
232 Total operating income excluding VAT | 69 260.00 | 19 486.00 | 69 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 482.00 | 3 482.00 | ||
242 Other external expenses | 57 152.00 | 57 152.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | 260.00 | |
250 Staff compensation | 7 250.00 | 2 175.00 | 7 250.00 | |
252 Social security contributions | 2 200.00 | 1 854.00 | 2 200.00 | |
264 Total operating expenses | 70 344.00 | 15 494.00 | 70 344.00 | |
270 Operating profit | -1 084.00 | 3 992.00 | -1 084.00 | |
310 Profit or loss | -1 084.00 | 3 992.00 | -1 084.00 | |
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