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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : AN-ATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Complete |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| 2018-09-14 | Public | 2018-03-31 | Complete |
| 2017-09-20 | Public | 2017-03-31 | Complete |
| Name | AN-ATI |
| Siren | 791498645 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 102270 |
| Management number | 2013B04720 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 6 530.00 | 6 530.00 | 6 530.00 | |
096 Total Current Assets + Prepaid Expenses | 6 533.00 | 6 533.00 | 6 533.00 | |
110 Total Assets | 6 533.00 | 6 533.00 | 6 533.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 189.00 | |||
136 Profit for the Year | -8 655.00 | |||
142 Total Equity - Total I | 6 533.00 | |||
180 Liabilities Total | 6 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 849.00 | 849.00 | ||
218 Production of services sold - France | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 1 468.00 | 1 468.00 | ||
242 Other external expenses | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 8 807.00 | 8 807.00 | ||
264 Total operating expenses | 8 884.00 | 8 884.00 | ||
270 Operating profit | -8 655.00 | -8 655.00 | ||
310 Profit or loss | -8 655.00 | -8 655.00 | ||
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