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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ATAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | ATAO |
| Siren | 843353749 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 4967 |
| Management number | 2018B00791 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 81 600.00 | 81 600.00 | 81 600.00 | |
BX Customers and related accounts | 28 500.00 | 28 500.00 | 28 500.00 | |
BZ Other receivables | 1 056.00 | 1 056.00 | 1 056.00 | |
CD Marketable securities | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 171 076.00 | 171 076.00 | 171 076.00 | |
CJ TOTAL (II) | 200 702.00 | 200 702.00 | 200 702.00 | |
CO Grand total (0 to V) | 282 302.00 | 282 302.00 | 282 302.00 | |
CU Other investments | 81 600.00 | 81 600.00 | 81 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 540.00 | 200 540.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 162.00 | 30 162.00 | ||
DL TOTAL (I) | 230 702.00 | 230 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 679.00 | 30 679.00 | ||
DX Trade payables and related accounts | 5 215.00 | 5 215.00 | ||
DY Tax and social security liabilities | 15 705.00 | 15 705.00 | ||
EC TOTAL (IV) | 51 600.00 | 51 600.00 | ||
EE Grand total (I to V) | 282 302.00 | 282 302.00 | ||
EG Accrued income and payables due within one year | 51 600.00 | 51 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 197 333.00 | 197 333.00 | 197 333.00 | |
FJ Net sales | 197 333.00 | 197 333.00 | 197 333.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 197 335.00 | |||
FW Other purchases and external expenses | 35 361.00 | |||
FX Taxes, duties, and similar payments | 763.00 | |||
FY Salaries and Wages | 85 555.00 | |||
FZ Social Security Contributions | 37 314.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 159 000.00 | |||
GG - OPERATING RESULT (I - II) | 38 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 37 314.00 | 37 314.00 | ||
HE Exceptional expenses on management operations | 2 850.00 | 2 850.00 | ||
HH Total exceptional expenses (VIII) | 2 850.00 | 2 850.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 850.00 | -2 850.00 | ||
HK Income tax | 5 323.00 | 5 323.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 336.00 | 197 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 173.00 | 167 173.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 162.00 | 30 162.00 | ||
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