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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ATEC 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-22 | Public | 2021-03-31 | Simplified |
| Name | ATEC 67 |
| Siren | 883230849 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 22376 |
| Management number | 2020B00919 |
| Activity code | 8122Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67117 Ittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 035.00 | 586.00 | 1 450.00 | 2 035.00 |
044 Total Fixed Assets | 2 035.00 | 586.00 | 1 450.00 | 2 035.00 |
068 Receivables – Trade and related accounts | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 19 299.00 | 19 299.00 | 19 299.00 | |
096 Total Current Assets + Prepaid Expenses | 22 338.00 | 22 338.00 | 22 338.00 | |
110 Total Assets | 24 373.00 | 586.00 | 23 788.00 | 24 373.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 600.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 4 469.00 | |||
142 Total Equity - Total I | 17 407.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 074.00 | |||
172 Other debts | 5 872.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 23 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 333.00 | 333.00 | ||
490 Total Fixed Assets (Gross Value) | 1 703.00 | 1 703.00 | ||
492 Total Fixed Assets (Increases) | 333.00 | 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 545.00 | 4 545.00 | ||
378 Amount of deductible VAT on goods and services | 2 999.00 | 2 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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