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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : A-TIR-D'EL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2013-12-31 | Simplified |
| Name | ATD GROUP BODICEA |
| Siren | 510321698 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/035577 |
| Management number | 2009B00972 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 5 542.00 | 9 458.00 | 15 000.00 |
040 Financial Assets | 3 486.00 | 3 486.00 | 3 486.00 | |
044 Total Fixed Assets | 18 486.00 | 5 542.00 | 12 944.00 | 18 486.00 |
068 Receivables – Trade and related accounts | 16 038.00 | 16 038.00 | 16 038.00 | |
072 Receivables – Other | 3 087.00 | 3 087.00 | 3 087.00 | |
084 Cash | 3 481.00 | 3 481.00 | 3 481.00 | |
096 Total Current Assets + Prepaid Expenses | 22 606.00 | 22 606.00 | 22 606.00 | |
110 Total Assets | 41 092.00 | 5 542.00 | 35 550.00 | 41 092.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -18 659.00 | |||
136 Profit for the Year | -5 177.00 | |||
142 Total Equity - Total I | -3 836.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 907.00 | |||
172 Other debts | 38 386.00 | |||
176 Total debts | 39 386.00 | |||
180 Liabilities Total | 35 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 427.00 | 1 427.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 5 177.00 | 5 177.00 | ||
270 Operating profit | -5 177.00 | -5 177.00 | ||
310 Profit or loss | -5 177.00 | -5 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 486.00 | 18 486.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 11 203.00 | 11 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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