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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ATD TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATD TRANS |
| Siren | 819305814 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14740 |
| Management number | 2016B01913 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 492.00 | 21 492.00 | 21 492.00 | |
084 Cash | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 23 204.00 | 23 204.00 | 23 204.00 | |
110 Total Assets | 23 204.00 | 23 204.00 | 23 204.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 558.00 | |||
142 Total Equity - Total I | 20 058.00 | |||
172 Other debts | 3 146.00 | |||
176 Total debts | 3 146.00 | |||
180 Liabilities Total | 23 204.00 | |||
AT Other tangible assets | 5 000.00 | 875.00 | 4 125.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 875.00 | 4 125.00 | 5 000.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 253.00 | 2 253.00 | 2 253.00 | |
CJ TOTAL (II) | 2 253.00 | 2 253.00 | 2 253.00 | |
CO Grand total (0 to V) | 7 253.00 | 875.00 | 6 378.00 | 7 253.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 978.00 | 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 099.00 | 19 558.00 | 4 099.00 | |
DL TOTAL (I) | 5 577.00 | 20 058.00 | 5 577.00 | |
DY Tax and social security liabilities | 800.00 | 3 146.00 | 800.00 | |
EC TOTAL (IV) | 801.00 | 3 146.00 | 801.00 | |
EE Grand total (I to V) | 6 378.00 | 23 204.00 | 6 378.00 | |
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