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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : A.T.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| Name | A.T.V |
| Siren | 829691278 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2020/000231 |
| Management number | 2017B00425 |
| Activity code | 4941A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80800 AUBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87.00 | 54.00 | 33.00 | 87.00 |
044 Total Fixed Assets | 87.00 | 54.00 | 33.00 | 87.00 |
050 Raw materials, supplies, in progress | 1 817.00 | 1 817.00 | 1 817.00 | |
068 Receivables – Trade and related accounts | 22 274.00 | 22 274.00 | 22 274.00 | |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 20 904.00 | 20 904.00 | 20 904.00 | |
096 Total Current Assets + Prepaid Expenses | 47 214.00 | 47 214.00 | 47 214.00 | |
110 Total Assets | 47 301.00 | 54.00 | 47 247.00 | 47 301.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 5 992.00 | |||
136 Profit for the Year | 9 089.00 | |||
142 Total Equity - Total I | 24 981.00 | |||
166 Suppliers and related accounts | 16 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 6 041.00 | |||
176 Total debts | 22 266.00 | |||
180 Liabilities Total | 47 247.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87.00 | 87.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 683.00 | 10 683.00 | ||
378 Amount of deductible VAT on goods and services | 4 567.00 | 4 567.00 | ||
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