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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : ATM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ATM |
| Siren | 434359956 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031759 |
| Management number | 2001B00494 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 940.00 | 370 940.00 | 370 940.00 | |
BZ Other receivables | 3 178.00 | 3 178.00 | 3 178.00 | |
CJ TOTAL (II) | 3 178.00 | 3 178.00 | 3 178.00 | |
CO Grand total (0 to V) | 374 118.00 | 374 118.00 | 374 118.00 | |
CU Other investments | 370 940.00 | 370 940.00 | 370 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 329.00 | 13 329.00 | ||
DD Legal reserve (1) | 2 666.00 | 2 666.00 | ||
DH Retained earnings | 322 437.00 | 322 437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -162.00 | -162.00 | ||
DL TOTAL (I) | 338 271.00 | 338 271.00 | ||
DQ Provisions for Expenses | 663.00 | 663.00 | ||
DR TOTAL (IV) | 663.00 | 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 183.00 | 35 183.00 | ||
EC TOTAL (IV) | 35 183.00 | 35 183.00 | ||
EE Grand total (I to V) | 374 118.00 | 374 118.00 | ||
EG Accrued income and payables due within one year | 35 183.00 | 35 183.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 162.00 | |||
GG - OPERATING RESULT (I - II) | -162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162.00 | 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -162.00 | -162.00 | ||
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