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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ATELIER DE TECHNIQUE ET DE COMPTETITION-ATC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | ATELIER DE TECHNIQUE ET DE COMPTETITION-ATC |
| Siren | 582005633 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006127 |
| Management number | 2003B00235 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 LANGLADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 092.00 | 37 392.00 | 11 700.00 | 49 092.00 |
BJ TOTAL (I) | 49 092.00 | 37 392.00 | 11 700.00 | 49 092.00 |
BZ Other receivables | 214.00 | 214.00 | 214.00 | |
CF Cash and cash equivalents | 7 486.00 | 7 486.00 | 7 486.00 | |
CH Prepaid expenses | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 8 064.00 | 8 064.00 | 8 064.00 | |
CO Grand total (0 to V) | 57 157.00 | 37 392.00 | 19 764.00 | 57 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 720.00 | 13 720.00 | 13 720.00 | |
DD Legal reserve (1) | 1 372.00 | 1 372.00 | 1 372.00 | |
DG Other reserves | 10 967.00 | 10 967.00 | 10 967.00 | |
DH Retained earnings | -5 259.00 | -2 906.00 | -5 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 116.00 | -2 353.00 | -1 116.00 | |
DL TOTAL (I) | 19 683.00 | 20 800.00 | 19 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | 81.00 | |
DX Trade payables and related accounts | 313.00 | |||
EC TOTAL (IV) | 81.00 | 394.00 | 81.00 | |
EE Grand total (I to V) | 19 764.00 | 21 195.00 | 19 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 795.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 321.00 | |||
GF Total Operating Expenses (II) | 1 116.00 | |||
GG - OPERATING RESULT (I - II) | -1 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 116.00 | 2 353.00 | 1 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 116.00 | -2 353.00 | -1 116.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 071.00 | 321.00 | 37 071.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 37 071.00 | 321.00 | 37 071.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 214.00 | 214.00 | 214.00 | |
VI Group and Associates | 81.00 | 81.00 | 8.00 | 81.00 |
VS Prepaid expenses | 364.00 | 364.00 | 8.00 | 364.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 578.00 | 578.00 | 8.00 | 578.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 81.00 | 81.00 | 81.00 | |
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