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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ATR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-12-31 | Complete |
| Name | ATR TRANSPORT |
| Siren | 881333389 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1548 |
| Management number | 2020B00433 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 NANTEUIL-LES-MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 475.00 | 18 475.00 | 18 475.00 | |
CF Cash and cash equivalents | 934.00 | 934.00 | 934.00 | |
CJ TOTAL (II) | 19 409.00 | 19 409.00 | 19 409.00 | |
CO Grand total (0 to V) | 19 409.00 | 19 409.00 | 19 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 238.00 | 17 238.00 | ||
DL TOTAL (I) | 19 038.00 | 19 038.00 | ||
DY Tax and social security liabilities | 371.00 | 371.00 | ||
EC TOTAL (IV) | 371.00 | 371.00 | ||
EE Grand total (I to V) | 19 409.00 | 19 409.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 323.00 | |||
FJ Net sales | 39 323.00 | |||
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 45 324.00 | |||
FW Other purchases and external expenses | 25 661.00 | |||
FY Salaries and Wages | 2 425.00 | |||
GF Total Operating Expenses (II) | 28 086.00 | |||
GG - OPERATING RESULT (I - II) | 17 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 324.00 | 45 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 086.00 | 28 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 238.00 | 17 238.00 | ||
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