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L HOME > CORPORATES > LA FINANCIERE ATB > BALANCE SHEET ( 2018-02-05)

THE LIST OF BALANCE SHEET : LA FINANCIERE ATB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-05 Public 2017-12-31 Simplified
2018-02-05 Public 2016-12-31 Simplified
NameLA FINANCIERE ATB
Siren510114283
Closing2016-12-31
Registry code 4302
Registration number B2018/000256
Management number2015B00201
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43600 SAINTE-SIGOLENE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 786.00 786.00 786.00
084 Cash 2 000.00 2 000.00 2 000.00
096 Total Current Assets + Prepaid Expenses 2 786.00 2 786.00 2 786.00
110 Total Assets 2 786.00 2 786.00 2 786.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -211.00
136 Profit for the Year -219.00
142 Total Equity - Total I 569.00
166 Suppliers and related accounts 1 602.00
169 Other debts including current accounts of partners for fiscal year N 353.00
172 Other debts 614.00
176 Total debts 2 216.00
180 Liabilities Total 2 786.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 004.00 1 004.00
243 (including business tax) 205.00 205.00
244 Taxes, duties and similar payments 205.00 205.00
264 Total operating expenses 1 209.00 1 209.00
270 Operating profit -1 209.00 -1 209.00
290 Exceptional income 1 004.00 1 004.00
300 Exceptional expenses 14.00 14.00
310 Profit or loss -219.00 -219.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4.00 4.00
494 Total Fixed Assets (Decreases) 4.00 4.00

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