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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : A.T.C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-10-31 | Simplified |
| Name | A.T.C IMMOBILIER |
| Siren | 881051098 |
| Closing | 2021-10-31 |
| Registry code | 4302 |
| Registration number | B2022/000351 |
| Management number | 2020B00047 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 908.00 | 441.00 | 467.00 | 908.00 |
028 Tangible Assets | 247 449.00 | 247 449.00 | 247 449.00 | |
044 Total Fixed Assets | 248 357.00 | 441.00 | 247 916.00 | 248 357.00 |
084 Cash | 35 355.00 | 35 355.00 | 35 355.00 | |
096 Total Current Assets + Prepaid Expenses | 35 355.00 | 35 355.00 | 35 355.00 | |
110 Total Assets | 283 712.00 | 441.00 | 283 271.00 | 283 712.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 4 977.00 | |||
156 Loans and similar debts | 207 427.00 | |||
166 Suppliers and related accounts | 13 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 027.00 | |||
172 Other debts | 56 908.00 | |||
176 Total debts | 278 294.00 | |||
180 Liabilities Total | 283 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 357.00 | |||
195 Of which payables due in more than one year | 191 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 5 900.00 | 5 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 901.00 | 5 901.00 | ||
242 Other external expenses | 3 627.00 | 3 627.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 069.00 | 4 069.00 | ||
270 Operating profit | 1 832.00 | 1 832.00 | ||
294 Financial expenses | 1 855.00 | 1 855.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 908.00 | 908.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 247 449.00 | 247 449.00 | ||
492 Total Fixed Assets (Increases) | 248 357.00 | 248 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 180.00 | 1 180.00 | ||
378 Amount of deductible VAT on goods and services | 428.00 | 428.00 | ||
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