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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ATCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2015-12-31 | Complete |
| Name | ATCC |
| Siren | 809898976 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027155 |
| Management number | 2015B01303 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 448.00 | 97.00 | 1 351.00 | 1 448.00 |
BJ TOTAL (I) | 1 448.00 | 97.00 | 1 351.00 | 1 448.00 |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 1 882.00 | 1 882.00 | 1 882.00 | |
CF Cash and cash equivalents | 29 797.00 | 29 797.00 | 29 797.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 50 923.00 | 50 923.00 | 50 923.00 | |
CO Grand total (0 to V) | 52 371.00 | 97.00 | 52 274.00 | 52 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DH Retained earnings | -3 403.00 | -1 701.00 | -3 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 112.00 | -1 702.00 | 7 112.00 | |
DL TOTAL (I) | 13 709.00 | -2 403.00 | 13 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 959.00 | 460.00 | 31 959.00 | |
DX Trade payables and related accounts | 2 752.00 | 2 632.00 | 2 752.00 | |
DY Tax and social security liabilities | 3 855.00 | 313.00 | 3 855.00 | |
EC TOTAL (IV) | 38 566.00 | 3 405.00 | 38 566.00 | |
EE Grand total (I to V) | 52 274.00 | 1 002.00 | 52 274.00 | |
EI Including equity loans | 31 959.00 | 31 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 850.00 | 20 850.00 | 20 850.00 | |
FJ Net sales | 20 850.00 | 20 850.00 | 20 850.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 20 852.00 | |||
FU Purchases of raw materials and other supplies | 3 490.00 | |||
FW Other purchases and external expenses | 9 348.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
GA Operating Expenses - Depreciation and Amortization | 146.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 084.00 | |||
GG - OPERATING RESULT (I - II) | 7 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 655.00 | 655.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 852.00 | 1 767.00 | 20 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 739.00 | 3 470.00 | 13 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 112.00 | -1 702.00 | 7 112.00 | |
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