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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ATI (AFRICAN TRADING INTERNATIONAL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ATI (AFRICAN TRADING INTERNATIONAL) |
| Siren | 380045906 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11513 |
| Management number | 1990B03858 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 172.00 | 5 172.00 | 5 172.00 | |
040 Financial Assets | 2 498.00 | 2 498.00 | 2 498.00 | |
044 Total Fixed Assets | 7 670.00 | 5 172.00 | 2 498.00 | 7 670.00 |
060 Merchandise inventory | 130.00 | 130.00 | 130.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
110 Total Assets | 9 684.00 | 5 172.00 | 4 512.00 | 9 684.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 791.00 | |||
136 Profit for the Year | -1 120.00 | |||
142 Total Equity - Total I | 3 709.00 | |||
172 Other debts | 803.00 | |||
176 Total debts | 803.00 | |||
180 Liabilities Total | 4 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 101.00 | 25 101.00 | ||
232 Total operating income excluding VAT | 25 101.00 | 25 101.00 | ||
234 Purchases of goods (including customs duties) | 6 454.00 | 6 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 569.00 | 569.00 | ||
242 Other external expenses | 17 972.00 | 17 972.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 26 222.00 | 26 222.00 | ||
270 Operating profit | -1 120.00 | -1 120.00 | ||
310 Profit or loss | -1 120.00 | -1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 670.00 | 7 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 492.00 | 1 492.00 | ||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
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