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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ATN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ATN CONSULTING |
| Siren | 502804891 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/003945 |
| Management number | 2008B00380 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 1 175.00 | 940.00 | 235.00 | 1 175.00 |
044 Total Fixed Assets | 2 775.00 | 2 540.00 | 235.00 | 2 775.00 |
068 Receivables – Trade and related accounts | 37 776.00 | 37 776.00 | 37 776.00 | |
072 Receivables – Other | 5 114.00 | 5 114.00 | 5 114.00 | |
084 Cash | 13 526.00 | 13 526.00 | 13 526.00 | |
096 Total Current Assets + Prepaid Expenses | 56 416.00 | 56 416.00 | 56 416.00 | |
110 Total Assets | 59 191.00 | 2 540.00 | 56 651.00 | 59 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 520.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 15 423.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
172 Other debts | 39 479.00 | |||
176 Total debts | 41 229.00 | |||
180 Liabilities Total | 56 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 640.00 | 77 173.00 | 77 640.00 | |
230 Other income | 38.00 | 3.00 | 38.00 | |
232 Total operating income excluding VAT | 77 678.00 | 77 176.00 | 77 678.00 | |
242 Other external expenses | 11 503.00 | 10 646.00 | 11 503.00 | |
244 Taxes, duties and similar payments | 906.00 | 926.00 | 906.00 | |
250 Staff compensation | 44 890.00 | 42 935.00 | 44 890.00 | |
252 Social security contributions | 19 532.00 | 19 582.00 | 19 532.00 | |
254 Depreciation and amortization | 235.00 | 235.00 | 235.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 77 068.00 | 74 327.00 | 77 068.00 | |
270 Operating profit | 611.00 | 2 849.00 | 611.00 | |
290 Exceptional income | 244.00 | 519.00 | 244.00 | |
300 Exceptional expenses | 52.00 | 1 300.00 | 52.00 | |
310 Profit or loss | 803.00 | 2 067.00 | 803.00 | |
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