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BALANCE SHEET (
2019-05-03)
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 | ATNA |
| Siren | 822931689 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 5298 |
| 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 | 2019-05-03 |
| 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 | 14 851.00 | 14 851.00 | 14 851.00 | |
072 Receivables – Other | 2 081.00 | -824.00 | 2 904.00 | 2 081.00 |
080 Sellable securities | ||||
096 Total Current Assets + Prepaid Expenses | 16 932.00 | -824.00 | 17 755.00 | 16 932.00 |
110 Total Assets | 17 050.00 | -824.00 | 17 873.00 | 17 050.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 738.00 | |||
156 Loans and similar debts | 520.00 | |||
166 Suppliers and related accounts | 13 431.00 | |||
172 Other debts | 3 184.00 | |||
176 Total debts | 17 135.00 | |||
180 Liabilities Total | 17 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 268.00 | 3 108.00 | 9 268.00 | |
232 Total operating income excluding VAT | 9 268.00 | 3 108.00 | 9 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 99.00 | 149.00 | |
242 Other external expenses | 5 760.00 | 5 939.00 | 5 760.00 | |
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 6 100.00 | 6 037.00 | 6 100.00 | |
270 Operating profit | 3 167.00 | -2 929.00 | 3 167.00 | |
310 Profit or loss | 3 167.00 | -2 929.00 | 3 167.00 | |
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