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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : ATACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | ATACC |
| Siren | 818317943 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 2457 |
| Management number | 2016B00999 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 156.00 | 177 156.00 | 177 156.00 | |
044 Total Fixed Assets | 177 156.00 | 177 156.00 | 177 156.00 | |
072 Receivables – Other | 9 115.00 | 9 115.00 | 9 115.00 | |
084 Cash | 10 187.00 | 10 187.00 | 10 187.00 | |
096 Total Current Assets + Prepaid Expenses | 19 302.00 | 19 302.00 | 19 302.00 | |
110 Total Assets | 196 458.00 | 196 458.00 | 196 458.00 | |
120 Share or Individual Capital | 112 100.00 | |||
136 Profit for the Year | 16 623.00 | |||
142 Total Equity - Total I | 128 723.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 968.00 | |||
172 Other debts | 67 135.00 | |||
176 Total debts | 67 735.00 | |||
180 Liabilities Total | 196 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 156.00 | |||
195 Of which payables due in more than one year | 64 968.00 | |||
197 Of which receivables due in more than one year | 9 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 499.00 | 7 499.00 | ||
232 Total operating income excluding VAT | 7 499.00 | 7 499.00 | ||
242 Other external expenses | 1 391.00 | 1 391.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
264 Total operating expenses | 2 025.00 | 2 025.00 | ||
270 Operating profit | 5 474.00 | 5 474.00 | ||
280 Financial income | 12 515.00 | 12 515.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
306 Income tax's | 838.00 | 838.00 | ||
310 Profit or loss | 16 623.00 | 16 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 177 156.00 | 177 156.00 | ||
492 Total Fixed Assets (Increases) | 177 156.00 | 177 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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