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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ATEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATEXE |
| Siren | 847740768 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10942 |
| Management number | 2019B00617 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 265.00 | 265.00 | 265.00 | |
050 Raw materials, supplies, in progress | 918.00 | 918.00 | 918.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 56 712.00 | 56 712.00 | 56 712.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 103 078.00 | 103 078.00 | 103 078.00 | |
110 Total Assets | 103 343.00 | 103 343.00 | 103 343.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 169.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 39 858.00 | |||
156 Loans and similar debts | 19 400.00 | |||
164 Advances and down payments received on current orders | 5 850.00 | |||
166 Suppliers and related accounts | 28 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 9 465.00 | |||
176 Total debts | 63 484.00 | |||
180 Liabilities Total | 103 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 19 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 345.00 | 40 345.00 | ||
378 Amount of deductible VAT on goods and services | 37 621.00 | 37 621.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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