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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ATA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| Name | ATA CONSTRUCTIONS |
| Siren | 832711717 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 30904 |
| Management number | 2017B05226 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 12 050.00 | 12 050.00 | 12 050.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 425.00 | 14 425.00 | 14 425.00 | |
096 Total Current Assets + Prepaid Expenses | 26 490.00 | 26 490.00 | 26 490.00 | |
110 Total Assets | 26 550.00 | 26 550.00 | 26 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -801.00 | |||
142 Total Equity - Total I | 199.00 | |||
166 Suppliers and related accounts | 16 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 371.00 | |||
172 Other debts | 10 326.00 | |||
176 Total debts | 26 351.00 | |||
180 Liabilities Total | 26 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 280.00 | 136 280.00 | ||
232 Total operating income excluding VAT | 136 280.00 | 136 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 776.00 | 11 776.00 | ||
242 Other external expenses | 121 667.00 | 121 667.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 2 310.00 | 2 310.00 | ||
252 Social security contributions | 466.00 | 466.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 136 581.00 | 136 581.00 | ||
270 Operating profit | -301.00 | -301.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -801.00 | -801.00 | ||
374 Amount of VAT collected | 8 543.00 | 8 543.00 | ||
378 Amount of deductible VAT on goods and services | 3 351.00 | 3 351.00 | ||
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