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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : AT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-10-31 | Simplified |
| 2022-02-23 | Public | 2021-10-31 | Simplified |
| 2021-02-16 | Public | 2020-10-31 | Simplified |
| 2018-02-21 | Public | 2017-10-31 | Simplified |
| 2017-01-27 | Public | 2016-10-31 | Simplified |
| Name | AT2L |
| Siren | 800337727 |
| Closing | 2022-10-31 |
| Registry code | 5101 |
| Registration number | 154 |
| Management number | 2014B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 SOMMESOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 861.00 | 85 667.00 | 12 194.00 | 97 861.00 |
040 Financial Assets | 244 565.00 | 244 565.00 | 244 565.00 | |
044 Total Fixed Assets | 342 426.00 | 85 667.00 | 256 759.00 | 342 426.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 211.00 | 211.00 | 211.00 | |
110 Total Assets | 342 637.00 | 85 667.00 | 256 970.00 | 342 637.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 723.00 | |||
134 Retained Earnings | -12 330.00 | |||
136 Profit for the Year | 36 988.00 | |||
142 Total Equity - Total I | 102 382.00 | |||
156 Loans and similar debts | 14 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 927.00 | |||
172 Other debts | 140 229.00 | |||
176 Total debts | 154 588.00 | |||
180 Liabilities Total | 256 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 033.00 | 13 033.00 | ||
232 Total operating income excluding VAT | 13 033.00 | 13 033.00 | ||
242 Other external expenses | 5 851.00 | 5 851.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 13 980.00 | 13 980.00 | ||
264 Total operating expenses | 21 241.00 | 21 241.00 | ||
270 Operating profit | -8 208.00 | -8 208.00 | ||
280 Financial income | 46 198.00 | 46 198.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 806.00 | 806.00 | ||
310 Profit or loss | 36 988.00 | 36 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46 130.00 | 46 130.00 | ||
484 DECREASES Financial Assets | 6 745.00 | 6 745.00 | ||
490 Total Fixed Assets (Gross Value) | 303 041.00 | 303 041.00 | ||
492 Total Fixed Assets (Increases) | 46 130.00 | 46 130.00 | ||
494 Total Fixed Assets (Decreases) | 6 745.00 | 6 745.00 | ||
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