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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : ATRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-04-30 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2014-09-30 | Simplified |
| Name | ATRA |
| Siren | 391466091 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 11277 |
| Management number | 1993B02639 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
080 Sellable securities | 33 348.00 | 33 348.00 | 33 348.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 37 889.00 | 37 889.00 | 37 889.00 | |
110 Total Assets | 37 889.00 | 37 889.00 | 37 889.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 025.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 761.00 | |||
142 Total Equity - Total I | 32 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 241.00 | |||
172 Other debts | 5 241.00 | |||
176 Total debts | 5 241.00 | |||
180 Liabilities Total | 37 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 440.00 | 5 098.00 | 1 440.00 | |
232 Total operating income excluding VAT | 1 440.00 | 5 098.00 | 1 440.00 | |
242 Other external expenses | 6 222.00 | 10 774.00 | 6 222.00 | |
243 (including business tax) | -21.00 | -21.00 | ||
244 Taxes, duties and similar payments | -21.00 | 78.00 | -21.00 | |
264 Total operating expenses | 6 201.00 | 10 852.00 | 6 201.00 | |
270 Operating profit | -4 761.00 | -5 754.00 | -4 761.00 | |
310 Profit or loss | -4 761.00 | -5 754.00 | -4 761.00 | |
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