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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ATEF TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| 2021-02-12 | Public | 2020-12-31 | Simplified |
| Name | ATEF TECHNOLOGY |
| Siren | 829928944 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 8346 |
| Management number | 2018B03321 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 147.00 | 147.00 | 147.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 147.00 | 147.00 | 147.00 | |
110 Total Assets | 147.00 | 147.00 | 147.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 328.00 | |||
136 Profit for the Year | -7 160.00 | |||
142 Total Equity - Total I | -13 488.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 482.00 | |||
172 Other debts | 13 635.00 | |||
176 Total debts | 13 635.00 | |||
180 Liabilities Total | 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 7 143.00 | 3 516.00 | 7 143.00 | |
264 Total operating expenses | 7 143.00 | 3 516.00 | 7 143.00 | |
270 Operating profit | -7 143.00 | -3 516.00 | -7 143.00 | |
294 Financial expenses | 16.00 | 3.00 | 16.00 | |
310 Profit or loss | -7 160.00 | -3 519.00 | -7 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134.00 | 134.00 | ||
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