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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ATEC Aircraft France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| Name | ATEC Aircraft France |
| Siren | 825149081 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5549 |
| Management number | 2017B00125 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ornex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 770.00 | 13 540.00 | 56 229.00 | 69 770.00 |
044 Total Fixed Assets | 69 770.00 | 13 540.00 | 56 229.00 | 69 770.00 |
072 Receivables – Other | 16 509.00 | 16 509.00 | 16 509.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 18 090.00 | 18 090.00 | 18 090.00 | |
110 Total Assets | 87 860.00 | 13 540.00 | 74 319.00 | 87 860.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -23 100.00 | |||
142 Total Equity - Total I | -3 100.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 064.00 | |||
172 Other debts | 77 408.00 | |||
176 Total debts | 77 419.00 | |||
180 Liabilities Total | 74 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 557.00 | 8 557.00 | ||
230 Other income | 632.00 | 632.00 | ||
232 Total operating income excluding VAT | 9 189.00 | 9 189.00 | ||
234 Purchases of goods (including customs duties) | 7 018.00 | 7 018.00 | ||
242 Other external expenses | 11 625.00 | 11 625.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
254 Depreciation and amortization | 13 540.00 | 13 540.00 | ||
264 Total operating expenses | 32 289.00 | 32 289.00 | ||
270 Operating profit | -23 100.00 | -23 100.00 | ||
310 Profit or loss | -23 100.00 | -23 100.00 | ||
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