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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : AT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Simplified |
| Name | AT FORMATION |
| Siren | 903936839 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 4241 |
| Management number | 2022B13924 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 423.00 | 47.00 | 1 377.00 | 1 423.00 |
044 Total Fixed Assets | 1 423.00 | 47.00 | 1 377.00 | 1 423.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 6 900.00 | 6 900.00 | 6 900.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 7 759.00 | 7 759.00 | 7 759.00 | |
110 Total Assets | 9 183.00 | 47.00 | 9 136.00 | 9 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 306.00 | |||
142 Total Equity - Total I | 6 306.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 2 770.00 | |||
176 Total debts | 2 830.00 | |||
180 Liabilities Total | 9 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 423.00 | 1 423.00 | ||
492 Total Fixed Assets (Increases) | 1 423.00 | 1 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 096.00 | 4 096.00 | ||
378 Amount of deductible VAT on goods and services | 1 988.00 | 1 988.00 | ||
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