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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ATEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | ATEO |
| Siren | 513008367 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119574 |
| Management number | 2009B11974 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 148.00 | 28 148.00 | 28 148.00 | |
BZ Other receivables | 4 926.00 | 4 926.00 | 4 926.00 | |
CF Cash and cash equivalents | 35 622.00 | 35 622.00 | 35 622.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 69 079.00 | 69 079.00 | 69 079.00 | |
CO Grand total (0 to V) | 69 079.00 | 69 079.00 | 69 079.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 413.00 | 1 413.00 | 1 413.00 | |
DG Other reserves | 2 282.00 | 505.00 | 2 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 843.00 | 1 776.00 | 5 843.00 | |
DL TOTAL (I) | 9 538.00 | 3 695.00 | 9 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 171.00 | |||
DX Trade payables and related accounts | 2 741.00 | 6 445.00 | 2 741.00 | |
DY Tax and social security liabilities | 29 957.00 | 15 165.00 | 29 957.00 | |
EA Other liabilities | 26 844.00 | 26 844.00 | ||
EC TOTAL (IV) | 59 541.00 | 83 781.00 | 59 541.00 | |
EE Grand total (I to V) | 69 079.00 | 87 476.00 | 69 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 882.00 | |||
FJ Net sales | 134 882.00 | |||
FQ Other income | 25.00 | |||
FR Total operating income (I) | 134 907.00 | |||
FW Other purchases and external expenses | 39 608.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
FY Salaries and Wages | 85 355.00 | |||
FZ Social Security Contributions | 3 497.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 129 064.00 | |||
GG - OPERATING RESULT (I - II) | 5 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 869.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -869.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 134 907.00 | 102 702.00 | 134 907.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 064.00 | 100 925.00 | 129 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 843.00 | 1 776.00 | 5 843.00 | |
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