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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ATEC Aircraft France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| Name | ATEC Aircraft France |
| Siren | 825149081 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2959 |
| Management number | 2017B00125 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ornex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 770.00 | 20 397.00 | 49 373.00 | 69 770.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 69 970.00 | 20 397.00 | 49 573.00 | 69 970.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 2 608.00 | 2 608.00 | 2 608.00 | |
110 Total Assets | 72 578.00 | 20 397.00 | 52 181.00 | 72 578.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -23 100.00 | |||
136 Profit for the Year | -7 917.00 | |||
142 Total Equity - Total I | -11 017.00 | |||
172 Other debts | 63 198.00 | |||
176 Total debts | 63 198.00 | |||
180 Liabilities Total | 52 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 6 857.00 | 6 857.00 | ||
264 Total operating expenses | 7 917.00 | 7 917.00 | ||
270 Operating profit | -7 917.00 | -7 917.00 | ||
310 Profit or loss | -7 917.00 | -7 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 770.00 | 69 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135.00 | 135.00 | ||
378 Amount of deductible VAT on goods and services | 37.00 | 37.00 | ||
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