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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : A.T.C SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | A.T.C SERVICES |
| Siren | 478179963 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2160 |
| Management number | 2004B01540 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 37 926.00 | 18 196.00 | 19 729.00 | 37 926.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 41 956.00 | 18 196.00 | 23 759.00 | 41 956.00 |
068 Receivables – Trade and related accounts | 18 606.00 | 18 606.00 | 18 606.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
080 Sellable securities | 801.00 | 801.00 | 801.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 22 393.00 | 22 393.00 | 22 393.00 | |
110 Total Assets | 64 349.00 | 18 196.00 | 46 152.00 | 64 349.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 673.00 | |||
136 Profit for the Year | 5 968.00 | |||
142 Total Equity - Total I | 4 296.00 | |||
156 Loans and similar debts | 22 962.00 | |||
166 Suppliers and related accounts | 2 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 16 108.00 | |||
176 Total debts | 41 856.00 | |||
180 Liabilities Total | 46 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 921.00 | |||
195 Of which payables due in more than one year | 25 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 937.00 | 104 377.00 | 89 937.00 | |
230 Other income | 1 671.00 | 1 671.00 | ||
232 Total operating income excluding VAT | 91 608.00 | 104 376.00 | 91 608.00 | |
242 Other external expenses | 48 521.00 | 55 307.00 | 48 521.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 2 014.00 | 4 193.00 | 2 014.00 | |
250 Staff compensation | 23 980.00 | 23 300.00 | 23 980.00 | |
252 Social security contributions | 7 776.00 | 11 401.00 | 7 776.00 | |
254 Depreciation and amortization | 7 615.00 | 7 607.00 | 7 615.00 | |
262 Other expenses | 122.00 | 18.00 | 122.00 | |
264 Total operating expenses | 90 028.00 | 101 826.00 | 90 028.00 | |
270 Operating profit | 1 580.00 | 2 550.00 | 1 580.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 1 299.00 | 1 795.00 | 1 299.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 178.00 | 124.00 | 1 178.00 | |
310 Profit or loss | 5 968.00 | 632.00 | 5 968.00 | |
374 Amount of VAT collected | 18 074.00 | 18 074.00 | ||
378 Amount of deductible VAT on goods and services | 7 204.00 | 7 204.00 | ||
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