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BALANCE SHEET (
2021-02-17)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10807 |
| Management number | 2018B03321 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| 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 | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 6 434.00 | 6 434.00 | 6 434.00 | |
110 Total Assets | 6 568.00 | 6 567.00 | 6 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 810.00 | |||
142 Total Equity - Total I | -2 810.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 215.00 | |||
172 Other debts | 9 215.00 | |||
176 Total debts | 9 377.00 | |||
180 Liabilities Total | 6 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 798.00 | 3 798.00 | ||
264 Total operating expenses | 3 798.00 | 3 798.00 | ||
270 Operating profit | -3 796.00 | -3 796.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -3 810.00 | -3 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 134.00 | 134.00 | ||
492 Total Fixed Assets (Increases) | 134.00 | 134.00 | ||
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