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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ATC-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-07-27 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-11-22 | Public | 2016-09-30 | Simplified |
| 2017-03-14 | Public | 2015-09-30 | Simplified |
| Name | ATC-CONSEILS |
| Siren | 530822873 |
| Closing | 2015-09-30 |
| Registry code | 7803 |
| Registration number | 3526 |
| Management number | 2011B01017 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 897.00 | 465.00 | 110 432.00 | 110 897.00 |
040 Financial Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
044 Total Fixed Assets | 113 172.00 | 465.00 | 112 707.00 | 113 172.00 |
050 Raw materials, supplies, in progress | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
080 Sellable securities | 19 202.00 | 19 202.00 | 19 202.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 45 207.00 | 45 207.00 | 45 207.00 | |
110 Total Assets | 158 379.00 | 465.00 | 157 914.00 | 158 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 765.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 772.00 | |||
142 Total Equity - Total I | 12 337.00 | |||
156 Loans and similar debts | 65 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 935.00 | |||
172 Other debts | 80 576.00 | |||
176 Total debts | 145 576.00 | |||
180 Liabilities Total | 157 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 145.00 | 21 317.00 | 27 145.00 | |
222 Inventory production | 2 100.00 | 850.00 | 2 100.00 | |
232 Total operating income excluding VAT | 29 245.00 | 22 167.00 | 29 245.00 | |
242 Other external expenses | 26 951.00 | 16 077.00 | 26 951.00 | |
243 (including business tax) | 31.00 | 31.00 | ||
244 Taxes, duties and similar payments | 31.00 | 455.00 | 31.00 | |
250 Staff compensation | 1 835.00 | |||
252 Social security contributions | 116.00 | |||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 27 161.00 | 18 482.00 | 27 161.00 | |
270 Operating profit | 2 084.00 | 3 685.00 | 2 084.00 | |
294 Financial expenses | 343.00 | |||
306 Income tax's | 312.00 | 486.00 | 312.00 | |
310 Profit or loss | 1 772.00 | 2 856.00 | 1 772.00 | |
374 Amount of VAT collected | 5 429.00 | 5 429.00 | ||
378 Amount of deductible VAT on goods and services | 5 324.00 | 5 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 110 000.00 | 110 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 467.00 | 467.00 | ||
482 INCREASES Financial Assets | 2 274.00 | 2 274.00 | ||
490 Total Fixed Assets (Gross Value) | 430.00 | 430.00 | ||
492 Total Fixed Assets (Increases) | 112 742.00 | 112 742.00 | ||
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