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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : AT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-10-31 | Simplified |
| 2022-02-23 | Public | 2021-10-31 | Simplified |
| 2021-02-16 | Public | 2020-10-31 | Simplified |
| 2018-02-21 | Public | 2017-10-31 | Simplified |
| 2017-01-27 | Public | 2016-10-31 | Simplified |
| Name | AT2L |
| Siren | 800337727 |
| Closing | 2020-10-31 |
| Registry code | 5101 |
| Registration number | 367 |
| Management number | 2014B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 SOMMESOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 861.00 | 57 707.00 | 40 154.00 | 97 861.00 |
040 Financial Assets | 222 685.00 | 222 685.00 | 222 685.00 | |
044 Total Fixed Assets | 320 546.00 | 57 707.00 | 262 839.00 | 320 546.00 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 788.00 | 788.00 | 788.00 | |
110 Total Assets | 321 334.00 | 57 707.00 | 263 627.00 | 321 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 723.00 | |||
136 Profit for the Year | -8 706.00 | |||
142 Total Equity - Total I | 69 017.00 | |||
156 Loans and similar debts | 42 612.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -151 027.00 | |||
172 Other debts | 151 027.00 | |||
176 Total debts | 194 609.00 | |||
180 Liabilities Total | 263 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293.00 | |||
195 Of which payables due in more than one year | 28 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 160.00 | 13 160.00 | ||
232 Total operating income excluding VAT | 13 160.00 | 13 160.00 | ||
242 Other external expenses | 6 401.00 | 6 401.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 13 980.00 | 13 980.00 | ||
264 Total operating expenses | 21 684.00 | 21 684.00 | ||
270 Operating profit | -8 524.00 | -8 524.00 | ||
280 Financial income | 322.00 | 322.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | -8 706.00 | -8 706.00 | ||
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