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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : ATCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | ATCE |
| Siren | 824431555 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 18460 |
| Management number | 2016B03115 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
BZ Other receivables | 2 961.00 | 2 961.00 | 2 961.00 | |
CF Cash and cash equivalents | 39 506.00 | 39 506.00 | 39 506.00 | |
CJ TOTAL (II) | 48 767.00 | 48 767.00 | 48 767.00 | |
CO Grand total (0 to V) | 48 767.00 | 48 767.00 | 48 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 25 757.00 | 25 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 998.00 | 46 857.00 | 16 998.00 | |
DL TOTAL (I) | 43 855.00 | 47 857.00 | 43 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 898.00 | 114.00 | 898.00 | |
DX Trade payables and related accounts | 2 965.00 | 2 944.00 | 2 965.00 | |
DY Tax and social security liabilities | 1 050.00 | 11 739.00 | 1 050.00 | |
EC TOTAL (IV) | 4 912.00 | 14 797.00 | 4 912.00 | |
EE Grand total (I to V) | 48 767.00 | 62 654.00 | 48 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 583.00 | 30 583.00 | 30 583.00 | |
FJ Net sales | 30 583.00 | 30 583.00 | 30 583.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 247.00 | |||
FR Total operating income (I) | 30 830.00 | |||
FW Other purchases and external expenses | 10 273.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
FZ Social Security Contributions | 5.00 | |||
GF Total Operating Expenses (II) | 10 878.00 | |||
GG - OPERATING RESULT (I - II) | 19 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 2 956.00 | 11 245.00 | 2 956.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 831.00 | 70 364.00 | 30 831.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 834.00 | 23 507.00 | 13 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 998.00 | 46 857.00 | 16 998.00 | |
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