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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : AT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-10-31 | Simplified |
| 2022-02-23 | Public | 2021-10-31 | Simplified |
| 2021-02-16 | Public | 2020-10-31 | Simplified |
| 2018-02-21 | Public | 2017-10-31 | Simplified |
| 2017-01-27 | Public | 2016-10-31 | Simplified |
| Name | AT2L |
| Siren | 800337727 |
| Closing | 2017-10-31 |
| Registry code | 5101 |
| Registration number | 262 |
| Management number | 2014B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 SOMMESOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 861.00 | 15 766.00 | 82 094.00 | 97 861.00 |
040 Financial Assets | 212 564.00 | 212 564.00 | 212 564.00 | |
044 Total Fixed Assets | 310 425.00 | 15 766.00 | 294 659.00 | 310 425.00 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 6 018.00 | 6 018.00 | 6 018.00 | |
096 Total Current Assets + Prepaid Expenses | 6 060.00 | 6 060.00 | 6 060.00 | |
110 Total Assets | 316 485.00 | 15 766.00 | 300 719.00 | 316 485.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 681.00 | |||
136 Profit for the Year | -1 570.00 | |||
142 Total Equity - Total I | 44 112.00 | |||
156 Loans and similar debts | 83 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 427.00 | |||
172 Other debts | 172 761.00 | |||
176 Total debts | 256 607.00 | |||
180 Liabilities Total | 300 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 209.00 | |||
195 Of which payables due in more than one year | 69 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 450.00 | 9 450.00 | ||
232 Total operating income excluding VAT | 9 450.00 | 9 450.00 | ||
242 Other external expenses | 4 424.00 | 4 424.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | -42.00 | -42.00 | ||
254 Depreciation and amortization | 13 980.00 | 13 980.00 | ||
264 Total operating expenses | 19 660.00 | 19 660.00 | ||
270 Operating profit | -10 210.00 | -10 210.00 | ||
280 Financial income | 7 210.00 | 7 210.00 | ||
290 Exceptional income | 2 384.00 | 2 384.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
310 Profit or loss | -1 570.00 | -1 570.00 | ||
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