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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : AT&NA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AT&NA |
| Siren | 822931689 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 2884 |
| Management number | 2016B01363 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 3 352.00 | 3 352.00 | 3 352.00 | |
072 Receivables – Other | 535.00 | -712.00 | 1 247.00 | 535.00 |
096 Total Current Assets + Prepaid Expenses | 3 887.00 | -712.00 | 4 599.00 | 3 887.00 |
110 Total Assets | 4 005.00 | -712.00 | 4 717.00 | 4 005.00 |
136 Profit for the Year | -1 104.00 | |||
142 Total Equity - Total I | -1 104.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 4 404.00 | |||
172 Other debts | 1 331.00 | |||
176 Total debts | 5 821.00 | |||
180 Liabilities Total | 4 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 793.00 | 2 793.00 | ||
232 Total operating income excluding VAT | 2 793.00 | 2 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 3 829.00 | 3 829.00 | ||
264 Total operating expenses | 3 897.00 | 3 897.00 | ||
310 Profit or loss | -1 104.00 | -1 104.00 | ||
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