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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : ATBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | ATBE |
| Siren | 450912753 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3166 |
| Management number | 2003B01469 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 ENGLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 933.00 | 3 256.00 | 10 677.00 | 13 933.00 |
044 Total Fixed Assets | 13 933.00 | 3 256.00 | 10 677.00 | 13 933.00 |
068 Receivables – Trade and related accounts | 12 208.00 | 12 208.00 | 12 208.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 50 308.00 | 50 308.00 | 50 308.00 | |
096 Total Current Assets + Prepaid Expenses | 62 572.00 | 62 572.00 | 62 572.00 | |
110 Total Assets | 76 506.00 | 3 256.00 | 73 249.00 | 76 506.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 4 370.00 | |||
134 Retained Earnings | -33 667.00 | |||
136 Profit for the Year | 6 949.00 | |||
142 Total Equity - Total I | -22 347.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 426.00 | |||
172 Other debts | 95 268.00 | |||
176 Total debts | 95 597.00 | |||
180 Liabilities Total | 73 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 220.00 | 79 220.00 | ||
232 Total operating income excluding VAT | 79 220.00 | 79 220.00 | ||
242 Other external expenses | 24 616.00 | 24 616.00 | ||
243 (including business tax) | -757.00 | -757.00 | ||
244 Taxes, duties and similar payments | 3 600.00 | 3 600.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 32 843.00 | 32 843.00 | ||
252 Social security contributions | 9 583.00 | 9 583.00 | ||
254 Depreciation and amortization | 1 723.00 | 1 723.00 | ||
264 Total operating expenses | 72 366.00 | 72 366.00 | ||
270 Operating profit | 6 854.00 | 6 854.00 | ||
280 Financial income | 94.00 | 94.00 | ||
310 Profit or loss | 6 949.00 | 6 949.00 | ||
316 Non-deductible compensation and personal benefits | 32 843.00 | 32 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 323.00 | 2 323.00 | ||
490 Total Fixed Assets (Gross Value) | 11 610.00 | 11 610.00 | ||
492 Total Fixed Assets (Increases) | 2 323.00 | 2 323.00 | ||
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