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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : AT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-10-31 | Simplified |
| 2022-02-23 | Public | 2021-10-31 | Simplified |
| 2021-02-16 | Public | 2020-10-31 | Simplified |
| 2018-02-21 | Public | 2017-10-31 | Simplified |
| 2017-01-27 | Public | 2016-10-31 | Simplified |
| Name | AT2L |
| Siren | 800337727 |
| Closing | 2021-10-31 |
| Registry code | 5101 |
| Registration number | 359 |
| Management number | 2014B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 SOMMESOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 861.00 | 71 687.00 | 26 174.00 | 97 861.00 |
040 Financial Assets | 205 180.00 | 205 180.00 | 205 180.00 | |
044 Total Fixed Assets | 303 041.00 | 71 687.00 | 231 354.00 | 303 041.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 328.00 | 328.00 | 328.00 | |
110 Total Assets | 303 369.00 | 71 687.00 | 231 682.00 | 303 369.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 723.00 | |||
134 Retained Earnings | -8 706.00 | |||
136 Profit for the Year | -3 624.00 | |||
142 Total Equity - Total I | 65 393.00 | |||
156 Loans and similar debts | 28 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 727.00 | |||
172 Other debts | 137 727.00 | |||
176 Total debts | 166 289.00 | |||
180 Liabilities Total | 231 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 205.00 | |||
195 Of which payables due in more than one year | 14 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 910.00 | 12 910.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 911.00 | 12 911.00 | ||
242 Other external expenses | 6 876.00 | 6 876.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 13 980.00 | 13 980.00 | ||
264 Total operating expenses | 22 263.00 | 22 263.00 | ||
270 Operating profit | -9 352.00 | -9 352.00 | ||
280 Financial income | 6 078.00 | 6 078.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | -3 624.00 | -3 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 205.00 | 6 205.00 | ||
484 DECREASES Financial Assets | 23 710.00 | 23 710.00 | ||
490 Total Fixed Assets (Gross Value) | 320 546.00 | 320 546.00 | ||
492 Total Fixed Assets (Increases) | 6 205.00 | 6 205.00 | ||
494 Total Fixed Assets (Decreases) | 23 710.00 | 23 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 291.00 | 1 291.00 | ||
378 Amount of deductible VAT on goods and services | 1 180.00 | 1 180.00 | ||
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