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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : AT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | AT |
| Siren | 410391692 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9351 |
| Management number | 2013B01395 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 955.00 | 252 963.00 | 49 992.00 | 302 955.00 |
044 Total Fixed Assets | 302 955.00 | 252 963.00 | 49 992.00 | 302 955.00 |
064 Advances and down payments on orders | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 17 072.00 | 17 072.00 | 17 072.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 472.00 | 20 472.00 | 20 472.00 | |
110 Total Assets | 323 427.00 | 252 963.00 | 70 464.00 | 323 427.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -542 214.00 | |||
136 Profit for the Year | 13 463.00 | |||
142 Total Equity - Total I | -521 129.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591 199.00 | |||
172 Other debts | 591 582.00 | |||
176 Total debts | 591 592.00 | |||
180 Liabilities Total | 70 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 167.00 | 20 763.00 | 11 167.00 | |
230 Other income | 14 610.00 | 14 610.00 | ||
232 Total operating income excluding VAT | 25 777.00 | 20 763.00 | 25 777.00 | |
242 Other external expenses | 11 012.00 | 7 907.00 | 11 012.00 | |
244 Taxes, duties and similar payments | 826.00 | 792.00 | 826.00 | |
254 Depreciation and amortization | 476.00 | 456.00 | 476.00 | |
264 Total operating expenses | 12 314.00 | 9 155.00 | 12 314.00 | |
270 Operating profit | 13 463.00 | 11 608.00 | 13 463.00 | |
310 Profit or loss | 13 463.00 | 11 608.00 | 13 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 301 514.00 | 301 514.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
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