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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : A & T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-16 | Public | 2019-12-31 | Complete |
| Name | A & T |
| Siren | 849112859 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4574 |
| Management number | 2019B00412 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 1 171.00 | 455.00 | 715.00 | 1 171.00 |
AV Fixed assets in progress | 6 190.00 | 6 190.00 | 6 190.00 | |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 18 361.00 | 455.00 | 17 905.00 | 18 361.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 926.00 | 1 926.00 | 1 926.00 | |
CF Cash and cash equivalents | 6 151.00 | 6 151.00 | 6 151.00 | |
CJ TOTAL (II) | 8 078.00 | 8 078.00 | 8 078.00 | |
CO Grand total (0 to V) | 33 938.00 | 455.00 | 33 483.00 | 33 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -7 452.00 | -7 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 669.00 | -7 452.00 | 2 669.00 | |
DL TOTAL (I) | 10 217.00 | 7 548.00 | 10 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 308.00 | 23 767.00 | 22 308.00 | |
DX Trade payables and related accounts | 958.00 | 1 734.00 | 958.00 | |
EC TOTAL (IV) | 23 266.00 | 25 500.00 | 23 266.00 | |
EE Grand total (I to V) | 33 483.00 | 33 048.00 | 33 483.00 | |
EI Including equity loans | 22 308.00 | 22 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 641.00 | 9 641.00 | 9 641.00 | |
FJ Net sales | 9 641.00 | 9 641.00 | 9 641.00 | |
FO Operating subsidies | 8 325.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 967.00 | |||
FW Other purchases and external expenses | 14 867.00 | |||
FX Taxes, duties, and similar payments | 15.00 | |||
GA Operating Expenses - Depreciation and Amortization | 390.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 15 298.00 | |||
GG - OPERATING RESULT (I - II) | 2 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 967.00 | 3 545.00 | 17 967.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 298.00 | 10 998.00 | 15 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 669.00 | -7 452.00 | 2 669.00 | |
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