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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : A+TC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | A+TC |
| Siren | 510435803 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7932 |
| Management number | 2009B01043 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 500.00 | 500.00 | 500.00 | |
120 Share or Individual Capital | 1 897.00 | |||
136 Profit for the Year | -2 778.00 | |||
142 Total Equity - Total I | 881.00 | |||
180 Liabilities Total | 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 975.00 | 13 975.00 | ||
232 Total operating income excluding VAT | 13 975.00 | 13 975.00 | ||
242 Other external expenses | 14 455.00 | 14 455.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
264 Total operating expenses | 16 753.00 | 16 753.00 | ||
270 Operating profit | -2 778.00 | -2 778.00 | ||
310 Profit or loss | -2 778.00 | -2 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 795.00 | 2 795.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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