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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ATAEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| Name | ATAEM |
| Siren | 523429363 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 4962 |
| Management number | 2010B00391 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 ST MARTIN DE CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 666.00 | 4 666.00 | 4 666.00 | |
044 Total Fixed Assets | 4 666.00 | 4 666.00 | 4 666.00 | |
072 Receivables – Other | 17 309.00 | 17 309.00 | 17 309.00 | |
084 Cash | 11 544.00 | 11 544.00 | 11 544.00 | |
096 Total Current Assets + Prepaid Expenses | 28 853.00 | 28 853.00 | 28 853.00 | |
110 Total Assets | 33 519.00 | 4 666.00 | 28 853.00 | 33 519.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 25 787.00 | |||
136 Profit for the Year | -2 131.00 | |||
142 Total Equity - Total I | 24 206.00 | |||
172 Other debts | 4 647.00 | |||
176 Total debts | 4 647.00 | |||
180 Liabilities Total | 28 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 131.00 | 2 131.00 | ||
264 Total operating expenses | 2 131.00 | 2 131.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
310 Profit or loss | -2 131.00 | -2 131.00 | ||
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