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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : AT.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AT.ELEC |
| Siren | 797665742 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25566 |
| Management number | 2013B04180 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 197.00 | 19 834.00 | 33 363.00 | 53 197.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 53 697.00 | 19 834.00 | 33 863.00 | 53 697.00 |
060 Merchandise inventory | 76 737.00 | 76 737.00 | 76 737.00 | |
068 Receivables – Trade and related accounts | 322 139.00 | 322 139.00 | 322 139.00 | |
072 Receivables – Other | 28 094.00 | 28 094.00 | 28 094.00 | |
084 Cash | 487 734.00 | 487 734.00 | 487 734.00 | |
092 Prepaid expenses | 10 430.00 | 10 430.00 | 10 430.00 | |
096 Total Current Assets + Prepaid Expenses | 925 135.00 | 925 135.00 | 925 135.00 | |
110 Total Assets | 978 832.00 | 19 834.00 | 958 999.00 | 978 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 181 248.00 | |||
136 Profit for the Year | 2 414.00 | |||
142 Total Equity - Total I | 185 863.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 443 730.00 | |||
172 Other debts | 29 406.00 | |||
176 Total debts | 773 136.00 | |||
180 Liabilities Total | 958 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 63.00 | 63.00 | ||
490 Total Fixed Assets (Gross Value) | 53 760.00 | 53 760.00 | ||
494 Total Fixed Assets (Decreases) | 63.00 | 63.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 188 391.00 | 188 391.00 | ||
378 Amount of deductible VAT on goods and services | 158 686.00 | 158 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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