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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ATPL SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | ATPL SCHOOL |
| Siren | 848545158 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4998 |
| Management number | 2019B00224 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Gabian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 747.00 | 52.00 | 695.00 | 747.00 |
044 Total Fixed Assets | 747.00 | 52.00 | 695.00 | 747.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 31 514.00 | 31 514.00 | 31 514.00 | |
096 Total Current Assets + Prepaid Expenses | 31 714.00 | 31 714.00 | 31 714.00 | |
110 Total Assets | 32 461.00 | 52.00 | 32 409.00 | 32 461.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 092.00 | |||
142 Total Equity - Total I | 26 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 066.00 | |||
172 Other debts | 6 317.00 | |||
176 Total debts | 6 317.00 | |||
180 Liabilities Total | 32 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 500.00 | 53 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 53 504.00 | 53 504.00 | ||
242 Other external expenses | 25 092.00 | 25 092.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 147.00 | 25 147.00 | ||
270 Operating profit | 28 357.00 | 28 357.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 251.00 | 4 251.00 | ||
310 Profit or loss | 24 092.00 | 24 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 747.00 | 747.00 | ||
492 Total Fixed Assets (Increases) | 747.00 | 747.00 | ||
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