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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : AT2B OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-03-31 | Simplified |
| 2017-08-16 | Public | 2016-03-31 | Simplified |
| Name | AT2B OCCITANIE |
| Siren | 512775859 |
| Closing | 2017-03-31 |
| Registry code | 8102 |
| Registration number | 4165 |
| Management number | 2009B00171 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 510.00 | 7 510.00 | 7 510.00 | |
044 Total Fixed Assets | 7 510.00 | 7 510.00 | 7 510.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
110 Total Assets | 9 567.00 | 9 567.00 | 9 567.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 580.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 9 468.00 | |||
172 Other debts | 99.00 | |||
176 Total debts | 99.00 | |||
180 Liabilities Total | 9 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 8.00 | 8.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
290 Exceptional income | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 1 048.00 | 1 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 510.00 | 7 510.00 | ||
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