Atari 2010 Annual Report Download - page 181

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
181
PARTIES RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND STATEMENTS
STATEMENT BY THE PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT
NAME OF THE PERSON RESPONSIBLE
Jeff Lapin, Chief Executive Officer
STATEMENT
I hereby certify that, based on all reasonable diligences in this respect, the information contained in this Reference
Document, filed with the AMF on July 30, 2010 is, to the best of my knowledge, consistent with the facts and does not
omit anything likely to materially affect its import.
I hereby certify that, to the best of my knowledge, the financial statements for the past fiscal year have been prepared in
accordance with applicable accounting rules and provide a true picture of the assets, financial position and income of the
Company and all consolidated entities, and the financial report included page 17 to 53 in the present document fairly
reflects the principal events that occurred during the past fiscal year, their impact on the financial statements, the
principal transactions with related parties and the principal risks and uncertainties.
I have received an audit letter from the independent auditors, Deloitte & Associés and Pin Associés, in which they state
that they have examined the information on the financial position and the financial statements contained herein, and
have read this entire document.
The audit letter by the statutory auditors does not contain any observations.
The statutory auditors have issued a report concerning the financial data included in this reference document for fiscal
year 2009/2010, included in pages 108, 109, 134 and 135 hereof, in which they call attention on the ongoing concern in
note 2.1 to the annual financial statements in note 2.1 to the consolidated financial statements and to note 16 to the
consolidated financial statements on changes in accounting methods resulting from the application of new accounting
rules and interpretations starting April 1, 2009.
The historical financial data for fiscal year ended March 31, 2009 and March 2008 are incorporated by reference. The
report for fiscal year ended March 31, 2009 called attention to note 2.1 to the annual and consolidated financial
statements for fiscal year 2008/2009, which examines the considerations underlying the going-concern assumption. The
reports for fiscal year ended March 31, 2008 did not contain any reservations or observations in respect of fiscal year
2008.
July 30, 2010
Jeff Lapin
Chief Executive Officer of Atari S.A.