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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ATELIER DE TECHNIQUE ET DE COMPTETITION-ATC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | ATELIER DE TECHNIQUE ET DE COMPTETITION-ATC |
| Siren | 582005633 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010836 |
| Management number | 2003B00235 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 LANGLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 49 092.00 | 36 590.00 | 12 502.00 | 49 092.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 11 331.00 | 11 331.00 | 11 331.00 | |
096 Total Current Assets + Prepaid Expenses | 11 631.00 | 11 631.00 | 11 631.00 | |
110 Total Assets | 60 724.00 | 36 590.00 | 24 134.00 | 60 724.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
132 Other Reserves | 10 967.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | 23 153.00 | |||
176 Total debts | 981.00 | |||
180 Liabilities Total | 24 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 198.00 | 1 174.00 | 1 198.00 | |
244 Taxes, duties and similar payments | 495.00 | 494.00 | 495.00 | |
254 Depreciation and amortization | 1 210.00 | 1 731.00 | 1 210.00 | |
264 Total operating expenses | 2 903.00 | 3 399.00 | 2 903.00 | |
270 Operating profit | -2 903.00 | 1 600.00 | -2 903.00 | |
306 Income tax's | 34.00 | |||
310 Profit or loss | -2 906.00 | 1 565.00 | -2 906.00 | |
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