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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : ATP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2018-03-14 | Public | 2014-12-31 | Simplified |
| Name | ATP |
| Siren | 800556748 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 1905 |
| Management number | 2014B00319 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 906.00 | 6 918.00 | 24 988.00 | 31 906.00 |
044 Total Fixed Assets | 31 906.00 | 6 918.00 | 24 988.00 | 31 906.00 |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 2 360.00 | 2 360.00 | 2 360.00 | |
096 Total Current Assets + Prepaid Expenses | 4 030.00 | 4 030.00 | 4 030.00 | |
110 Total Assets | 35 936.00 | 6 918.00 | 29 017.00 | 35 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 708.00 | |||
136 Profit for the Year | 6 708.00 | |||
142 Total Equity - Total I | 7 708.00 | |||
156 Loans and similar debts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 116.00 | |||
172 Other debts | 21 300.00 | |||
176 Total debts | 21 309.00 | |||
180 Liabilities Total | 29 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 924.00 | 47 924.00 | ||
232 Total operating income excluding VAT | 47 924.00 | 47 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 493.00 | 20 493.00 | ||
242 Other external expenses | 12 621.00 | 12 621.00 | ||
254 Depreciation and amortization | 6 918.00 | 6 918.00 | ||
264 Total operating expenses | 40 032.00 | 40 032.00 | ||
270 Operating profit | 7 893.00 | 7 893.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 6 708.00 | 6 708.00 | ||
374 Amount of VAT collected | 2 636.00 | 2 636.00 | ||
378 Amount of deductible VAT on goods and services | 3 319.00 | 3 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 500.00 | 17 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 656.00 | 5 656.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 31 906.00 | 31 906.00 | ||
492 Total Fixed Assets (Increases) | 31 906.00 | 31 906.00 | ||
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