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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : A.T.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | A.T.T. |
| Siren | 451492474 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16464 |
| Management number | 2004B00096 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 168.00 | |||
040 Financial Assets | 49.00 | |||
044 Total Fixed Assets | 3 217.00 | |||
068 Receivables – Trade and related accounts | 14 610.00 | |||
072 Receivables – Other | 1 357.00 | |||
084 Cash | 32 493.00 | |||
092 Prepaid expenses | 501.00 | |||
096 Total Current Assets + Prepaid Expenses | 48 961.00 | |||
110 Total Assets | 52 179.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 342.00 | |||
136 Profit for the Year | 4 471.00 | |||
142 Total Equity - Total I | 41 063.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
172 Other debts | 10 075.00 | |||
176 Total debts | 11 115.00 | |||
180 Liabilities Total | 52 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 360.00 | 90 548.00 | 93 360.00 | |
230 Other income | 416.00 | 1.00 | 416.00 | |
232 Total operating income excluding VAT | 93 776.00 | 90 550.00 | 93 776.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 385.00 | 1 195.00 | 1 385.00 | |
242 Other external expenses | 19 548.00 | 19 682.00 | 19 548.00 | |
244 Taxes, duties and similar payments | 1 416.00 | 1 366.00 | 1 416.00 | |
250 Staff compensation | 43 570.00 | 43 266.00 | 43 570.00 | |
252 Social security contributions | 21 994.00 | 20 665.00 | 21 994.00 | |
254 Depreciation and amortization | 616.00 | 298.00 | 616.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 88 535.00 | 86 480.00 | 88 535.00 | |
270 Operating profit | 5 241.00 | 4 069.00 | 5 241.00 | |
290 Exceptional income | 198.00 | 17.00 | 198.00 | |
300 Exceptional expenses | 152.00 | 155.00 | 152.00 | |
306 Income tax's | 816.00 | 610.00 | 816.00 | |
310 Profit or loss | 4 471.00 | 3 321.00 | 4 471.00 | |
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