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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : AN-ATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Complete |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| 2018-09-14 | Public | 2018-03-31 | Complete |
| 2017-09-20 | Public | 2017-03-31 | Complete |
| Name | AN-ATI |
| Siren | 791498645 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 90432 |
| Management number | 2013B04720 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 170.00 | 2 170.00 | 2 170.00 | |
CF Cash and cash equivalents | 52 779.00 | 52 779.00 | 52 779.00 | |
CJ TOTAL (II) | 54 949.00 | 54 949.00 | 54 949.00 | |
CO Grand total (0 to V) | 54 949.00 | 54 949.00 | 54 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 39 615.00 | 31 730.00 | 39 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 671.00 | 7 884.00 | 9 671.00 | |
DL TOTAL (I) | 54 286.00 | 44 615.00 | 54 286.00 | |
DY Tax and social security liabilities | 663.00 | 3 034.00 | 663.00 | |
EC TOTAL (IV) | 663.00 | 3 034.00 | 663.00 | |
EE Grand total (I to V) | 54 949.00 | 47 650.00 | 54 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 47 300.00 | |||
FQ Other income | 423.00 | |||
FR Total operating income (I) | 47 723.00 | |||
FW Other purchases and external expenses | 3 516.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 32 751.00 | |||
GF Total Operating Expenses (II) | 36 344.00 | |||
GG - OPERATING RESULT (I - II) | 11 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 707.00 | -1 707.00 | ||
HK Income tax | -1 707.00 | -1 707.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 723.00 | 47 723.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 637.00 | 34 637.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 671.00 | 9 671.00 | ||
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