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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ATBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | ATBE |
| Siren | 450912753 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 12246 |
| Management number | 2003B01469 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 ENGLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 078.00 | 3 809.00 | 269.00 | 4 078.00 |
044 Total Fixed Assets | 4 078.00 | 3 809.00 | 269.00 | 4 078.00 |
068 Receivables – Trade and related accounts | 11 255.00 | 11 255.00 | 11 255.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 24 360.00 | 24 360.00 | 24 360.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 35 757.00 | 35 757.00 | 35 757.00 | |
110 Total Assets | 39 836.00 | 3 809.00 | 36 026.00 | 39 836.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 4 370.00 | |||
134 Retained Earnings | -33 591.00 | |||
136 Profit for the Year | -4 177.00 | |||
142 Total Equity - Total I | -33 398.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 434.00 | |||
172 Other debts | 68 574.00 | |||
176 Total debts | 69 425.00 | |||
180 Liabilities Total | 36 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 302.00 | 63 302.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 64 802.00 | 64 802.00 | ||
242 Other external expenses | 21 847.00 | 21 847.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 3 119.00 | 3 119.00 | ||
250 Staff compensation | 30 971.00 | 30 971.00 | ||
252 Social security contributions | 12 973.00 | 12 973.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 980.00 | 68 980.00 | ||
270 Operating profit | -4 177.00 | -4 177.00 | ||
310 Profit or loss | -4 177.00 | -4 177.00 | ||
316 Non-deductible compensation and personal benefits | 30 971.00 | 30 971.00 | ||
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