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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : A.T-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | A.T-INVEST |
| Siren | 891273799 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 16863 |
| Management number | 2020B01775 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 NESMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
084 Cash | 38 393.00 | 38 393.00 | 38 393.00 | |
096 Total Current Assets + Prepaid Expenses | 38 873.00 | 38 873.00 | 38 873.00 | |
110 Total Assets | 38 873.00 | 38 873.00 | 38 873.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 283.00 | |||
142 Total Equity - Total I | 24 283.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 13 607.00 | |||
176 Total debts | 14 589.00 | |||
180 Liabilities Total | 38 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 91 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 067.00 | 8 067.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 206.00 | 206.00 | ||
264 Total operating expenses | 8 273.00 | 8 273.00 | ||
270 Operating profit | -8 273.00 | -8 273.00 | ||
290 Exceptional income | 91 900.00 | 91 900.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
300 Exceptional expenses | 60 480.00 | 60 480.00 | ||
306 Income tax's | 3 403.00 | 3 403.00 | ||
310 Profit or loss | 19 283.00 | 19 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 480.00 | 60 480.00 | ||
484 DECREASES Financial Assets | 60 480.00 | 60 480.00 | ||
492 Total Fixed Assets (Increases) | 60 480.00 | 60 480.00 | ||
494 Total Fixed Assets (Decreases) | 60 480.00 | 60 480.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60 480.00 | 60 480.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 31 420.00 | 31 420.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 31 420.00 | 31 420.00 | ||
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