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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : AATN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Partially confidential | 2016-06-30 | Simplified |
| Name | AATN |
| Siren | 509806899 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 11054 |
| Management number | 2009B00062 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 431.00 | 25 773.00 | 8 658.00 | 34 431.00 |
044 Total Fixed Assets | 34 431.00 | 25 773.00 | 8 658.00 | 34 431.00 |
050 Raw materials, supplies, in progress | 15 430.00 | 15 430.00 | 15 430.00 | |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 7 563.00 | 7 563.00 | 7 563.00 | |
084 Cash | 19 601.00 | 19 601.00 | 19 601.00 | |
096 Total Current Assets + Prepaid Expenses | 44 442.00 | 44 442.00 | 44 442.00 | |
110 Total Assets | 78 874.00 | 25 773.00 | 53 101.00 | 78 874.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 559.00 | |||
134 Retained Earnings | 36 148.00 | |||
136 Profit for the Year | -14 440.00 | |||
142 Total Equity - Total I | 33 267.00 | |||
156 Loans and similar debts | 7 892.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 2 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 9 122.00 | |||
176 Total debts | 19 834.00 | |||
180 Liabilities Total | 53 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 700.00 | 2 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 34 961.00 | 34 961.00 | ||
492 Total Fixed Assets (Increases) | 3 950.00 | 3 950.00 | ||
494 Total Fixed Assets (Decreases) | 4 480.00 | 4 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 214.00 | 10 214.00 | ||
378 Amount of deductible VAT on goods and services | 7 145.00 | 7 145.00 | ||
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