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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ATEF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | ATEF CONSULTING |
| Siren | 849098421 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20245 |
| Management number | 2019B02685 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92044 PARIS LA DEFENSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45.00 | 45.00 | 45.00 | |
110 Total Assets | 45.00 | 45.00 | 45.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 158.00 | |||
136 Profit for the Year | -2 387.00 | |||
142 Total Equity - Total I | -4 545.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 589.00 | |||
176 Total debts | 4 589.00 | |||
180 Liabilities Total | 45.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 371.00 | 1 869.00 | 2 371.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 371.00 | 1 869.00 | 2 371.00 | |
270 Operating profit | -2 371.00 | -1 869.00 | -2 371.00 | |
294 Financial expenses | 16.00 | 2.00 | 16.00 | |
310 Profit or loss | -2 387.00 | -1 871.00 | -2 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 127.00 | 127.00 | ||
492 Total Fixed Assets (Increases) | 127.00 | 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
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