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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : A T MISSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | A T MISSIONS |
| Siren | 814705091 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1117 |
| Management number | 2015B00408 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04220 Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 662.00 | 6 906.00 | 1 757.00 | 8 662.00 |
044 Total Fixed Assets | 8 662.00 | 6 906.00 | 1 757.00 | 8 662.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 183 731.00 | 183 731.00 | 183 731.00 | |
072 Receivables – Other | 5 336.00 | 5 336.00 | 5 336.00 | |
084 Cash | 271 214.00 | 271 214.00 | 271 214.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 460 654.00 | 460 654.00 | 460 654.00 | |
110 Total Assets | 469 316.00 | 6 906.00 | 462 410.00 | 469 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 133 000.00 | |||
134 Retained Earnings | 1 660.00 | |||
136 Profit for the Year | 99 571.00 | |||
142 Total Equity - Total I | 237 531.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 003.00 | |||
172 Other debts | 224 449.00 | |||
176 Total debts | 224 879.00 | |||
180 Liabilities Total | 462 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 610.00 | 610.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 8 052.00 | 8 052.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 640.00 | 1 640.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 640.00 | 1 640.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 640.00 | 1 640.00 | ||
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