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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ATEF INTERNATIONAL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| Name | ATEF INTERNATIONAL GROUP |
| Siren | 839241189 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19014 |
| Management number | 2018B04113 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 425.00 | |||
136 Profit for the Year | -1 827.00 | |||
142 Total Equity - Total I | -3 253.00 | |||
172 Other debts | 4 253.00 | |||
176 Total debts | 4 253.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 827.00 | 809.00 | 1 827.00 | |
264 Total operating expenses | 1 827.00 | 809.00 | 1 827.00 | |
270 Operating profit | -1 827.00 | -809.00 | -1 827.00 | |
310 Profit or loss | -1 827.00 | -809.00 | -1 827.00 | |
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