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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : 2.A.T.C TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | 2.A.T.C TRANSPORT |
| Siren | 807651161 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12699 |
| Management number | 2014B08610 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
092 Prepaid expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
096 Total Current Assets + Prepaid Expenses | 5 216.00 | 5 216.00 | 5 216.00 | |
110 Total Assets | 5 616.00 | 5 616.00 | 5 616.00 | |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -9 497.00 | |||
136 Profit for the Year | -4 125.00 | |||
142 Total Equity - Total I | -622.00 | |||
166 Suppliers and related accounts | 2 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 3 796.00 | |||
176 Total debts | 6 239.00 | |||
180 Liabilities Total | 5 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 884.00 | 43 884.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 886.00 | 43 886.00 | ||
242 Other external expenses | 40 214.00 | 40 214.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 5 093.00 | 5 093.00 | ||
252 Social security contributions | 786.00 | 786.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 586.00 | 46 586.00 | ||
270 Operating profit | -2 700.00 | -2 700.00 | ||
294 Financial expenses | 1 426.00 | 1 426.00 | ||
310 Profit or loss | -4 125.00 | -4 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
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