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BALANCE SHEET (
2018-03-20)
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 | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2093 |
| Management number | 2014B00319 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| 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 | 23 156.00 | 14 132.00 | 9 024.00 | 23 156.00 |
044 Total Fixed Assets | 23 156.00 | 14 132.00 | 9 024.00 | 23 156.00 |
110 Total Assets | 23 156.00 | 14 132.00 | 9 024.00 | 23 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -594.00 | |||
136 Profit for the Year | -16 181.00 | |||
142 Total Equity - Total I | -15 775.00 | |||
166 Suppliers and related accounts | 4 823.00 | |||
172 Other debts | 19 976.00 | |||
176 Total debts | 24 799.00 | |||
180 Liabilities Total | 9 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 229.00 | 8 229.00 | ||
232 Total operating income excluding VAT | 8 229.00 | 8 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 874.00 | 11 874.00 | ||
242 Other external expenses | 3 632.00 | 3 632.00 | ||
250 Staff compensation | 853.00 | 853.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
254 Depreciation and amortization | 7 943.00 | 7 943.00 | ||
264 Total operating expenses | 24 410.00 | 24 410.00 | ||
270 Operating profit | -16 181.00 | -16 181.00 | ||
310 Profit or loss | -16 181.00 | -16 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 156.00 | 23 156.00 | ||
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