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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ATEO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | ATEO GROUPE |
| Siren | 810299792 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10600 |
| Management number | 2015B01119 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
044 Total Fixed Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
084 Cash | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 654.00 | 654.00 | 654.00 | |
110 Total Assets | 370 654.00 | 370 654.00 | 370 654.00 | |
120 Share or Individual Capital | 360 000.00 | |||
134 Retained Earnings | -253.00 | |||
136 Profit for the Year | -686.00 | |||
142 Total Equity - Total I | 359 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 11 593.00 | |||
176 Total debts | 11 593.00 | |||
180 Liabilities Total | 370 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 299.00 | 299.00 | ||
270 Operating profit | -299.00 | -299.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
310 Profit or loss | -686.00 | -686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 000.00 | 370 000.00 | ||
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