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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ATIONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | ATIONA |
| Siren | 852270925 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12556 |
| Management number | 2019B00820 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 132 159.00 | 132 159.00 | 132 159.00 | |
044 Total Fixed Assets | 132 159.00 | 132 159.00 | 132 159.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 5 599.00 | 5 599.00 | 5 599.00 | |
110 Total Assets | 137 758.00 | 137 758.00 | 137 758.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 914.00 | |||
136 Profit for the Year | -4 466.00 | |||
142 Total Equity - Total I | 2 620.00 | |||
156 Loans and similar debts | 82 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 680.00 | |||
172 Other debts | 52 180.00 | |||
176 Total debts | 135 138.00 | |||
180 Liabilities Total | 137 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 343.00 | 2 899.00 | 4 343.00 | |
264 Total operating expenses | 4 343.00 | 2 899.00 | 4 343.00 | |
270 Operating profit | -4 343.00 | -2 899.00 | -4 343.00 | |
294 Financial expenses | 123.00 | 15.00 | 123.00 | |
310 Profit or loss | -4 466.00 | -2 914.00 | -4 466.00 | |
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