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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ATP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2018-03-14 | Public | 2014-12-31 | Simplified |
| Name | ATP |
| Siren | 800556748 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3051 |
| Management number | 2014B00319 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 2 213.00 | 2 213.00 | 2 213.00 | |
096 Total Current Assets + Prepaid Expenses | 4 076.00 | 4 076.00 | 4 076.00 | |
110 Total Assets | 4 076.00 | 4 076.00 | 4 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 225.00 | |||
134 Retained Earnings | 1 275.00 | |||
136 Profit for the Year | 892.00 | |||
142 Total Equity - Total I | 3 392.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 684.00 | |||
180 Liabilities Total | 4 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | ||
242 Other external expenses | 20 550.00 | 20 550.00 | ||
264 Total operating expenses | 20 550.00 | 20 550.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 892.00 | 892.00 | ||
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