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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : AATL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | AATL |
| Siren | 750669848 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4181 |
| Management number | 2012B00239 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 COLLONGES SOUS SALEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 93 005.00 | 93 005.00 | 93 005.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 95 598.00 | 95 598.00 | 95 598.00 | |
110 Total Assets | 95 598.00 | 95 598.00 | 95 598.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -31 915.00 | |||
136 Profit for the Year | 105 045.00 | |||
142 Total Equity - Total I | 78 630.00 | |||
166 Suppliers and related accounts | 5 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 364.00 | |||
172 Other debts | 11 395.00 | |||
176 Total debts | 16 968.00 | |||
180 Liabilities Total | 95 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 475 833.00 | 475 833.00 | ||
232 Total operating income excluding VAT | 475 833.00 | 475 833.00 | ||
234 Purchases of goods (including customs duties) | 2 265.00 | 2 265.00 | ||
236 Inventory change (goods) | 355 000.00 | 355 000.00 | ||
242 Other external expenses | 6 199.00 | 6 199.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 363 757.00 | 363 757.00 | ||
270 Operating profit | 112 076.00 | 112 076.00 | ||
306 Income tax's | 7 031.00 | 7 031.00 | ||
310 Profit or loss | 105 045.00 | 105 045.00 | ||
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