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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SNC A.T.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SNC A.T.I. |
| Siren | 498496520 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56990 |
| Management number | 2007B12444 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105.00 | 105.00 | 105.00 | |
BZ Other receivables | 6 794.00 | 6 794.00 | 6 794.00 | |
CF Cash and cash equivalents | 2 690.00 | 2 690.00 | 2 690.00 | |
CJ TOTAL (II) | 9 484.00 | 9 484.00 | 9 484.00 | |
CO Grand total (0 to V) | 9 589.00 | 9 589.00 | 9 589.00 | |
CU Other investments | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -431.00 | -22.00 | -431.00 | |
DL TOTAL (I) | 9 569.00 | 9 978.00 | 9 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EC TOTAL (IV) | 20.00 | 20.00 | 20.00 | |
EE Grand total (I to V) | 9 589.00 | 9 998.00 | 9 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 543.00 | |||
GF Total Operating Expenses (II) | 543.00 | |||
GG - OPERATING RESULT (I - II) | -543.00 | |||
GJ Financial income from other securities and fixed asset receivables | 112.00 | |||
GP Total financial income (V) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112.00 | 126.00 | 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 543.00 | 147.00 | 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -431.00 | -22.00 | -431.00 | |
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