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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : ATEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATEXE |
| Siren | 847740768 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5908 |
| Management number | 2019B00617 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 30 331.00 | 30 331.00 | 30 331.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 46 946.00 | 46 946.00 | 46 946.00 | |
110 Total Assets | 46 961.00 | 46 961.00 | 46 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 269.00 | |||
142 Total Equity - Total I | 6 269.00 | |||
164 Advances and down payments received on current orders | 23 378.00 | |||
166 Suppliers and related accounts | 9 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 904.00 | |||
172 Other debts | 7 555.00 | |||
176 Total debts | 40 693.00 | |||
180 Liabilities Total | 46 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 542.00 | 7 542.00 | ||
378 Amount of deductible VAT on goods and services | 8 708.00 | 8 708.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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