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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SNC A.T.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SNC A.T.I. |
| Siren | 498496520 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72297 |
| Management number | 2007B12444 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105.00 | 105.00 | 105.00 | |
BZ Other receivables | 8 233.00 | 8 233.00 | 8 233.00 | |
CF Cash and cash equivalents | 1 368.00 | 1 368.00 | 1 368.00 | |
CJ TOTAL (II) | 9 601.00 | 9 601.00 | 9 601.00 | |
CO Grand total (0 to V) | 9 706.00 | 9 706.00 | 9 706.00 | |
CU Other investments | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -324.00 | -85.00 | -324.00 | |
DL TOTAL (I) | 9 676.00 | 9 915.00 | 9 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 20.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EC TOTAL (IV) | 30.00 | 20.00 | 30.00 | |
EE Grand total (I to V) | 9 706.00 | 9 935.00 | 9 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 380.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 457.00 | |||
GG - OPERATING RESULT (I - II) | -457.00 | |||
GJ Financial income from other securities and fixed asset receivables | 132.00 | |||
GP Total financial income (V) | 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132.00 | 144.00 | 132.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 457.00 | 229.00 | 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -324.00 | -85.00 | -324.00 | |
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