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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LA FINANCIERE ATB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | LA FINANCIERE ATB |
| Siren | 510114283 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2019/000935 |
| Management number | 2015B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 919.00 | 2 919.00 | 2 919.00 | |
110 Total Assets | 2 919.00 | 2 919.00 | 2 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -430.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 594.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 2 325.00 | |||
180 Liabilities Total | 2 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 732.00 | 732.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 962.00 | 962.00 | ||
270 Operating profit | -962.00 | -962.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
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