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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : AT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AT CONSULTING |
| Siren | 484642541 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19870 |
| Management number | 2006B02105 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 542.00 | 5 542.00 | 5 542.00 | |
028 Tangible Assets | 16 429.00 | 7 212.00 | 9 217.00 | 16 429.00 |
040 Financial Assets | 3 290.00 | 3 290.00 | 3 290.00 | |
044 Total Fixed Assets | 25 261.00 | 12 754.00 | 12 507.00 | 25 261.00 |
068 Receivables – Trade and related accounts | 49 487.00 | 49 487.00 | 49 487.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
092 Prepaid expenses | 4 525.00 | 4 525.00 | 4 525.00 | |
096 Total Current Assets + Prepaid Expenses | 54 980.00 | 54 980.00 | 54 980.00 | |
110 Total Assets | 80 241.00 | 12 754.00 | 67 487.00 | 80 241.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 156.00 | |||
136 Profit for the Year | 16 508.00 | |||
142 Total Equity - Total I | 25 463.00 | |||
156 Loans and similar debts | 2 073.00 | |||
166 Suppliers and related accounts | 10 705.00 | |||
172 Other debts | 29 246.00 | |||
176 Total debts | 42 024.00 | |||
180 Liabilities Total | 67 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 591.00 | 225 591.00 | ||
226 Operating subsidies received | 10 444.00 | 10 444.00 | ||
230 Other income | 4 008.00 | 4 008.00 | ||
232 Total operating income excluding VAT | 240 042.00 | 240 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 259.00 | ||
242 Other external expenses | 73 712.00 | 73 712.00 | ||
244 Taxes, duties and similar payments | 4 164.00 | 4 164.00 | ||
250 Staff compensation | 82 057.00 | 82 057.00 | ||
252 Social security contributions | 53 614.00 | 53 614.00 | ||
254 Depreciation and amortization | 4 586.00 | 4 586.00 | ||
262 Other expenses | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 219 987.00 | 219 987.00 | ||
270 Operating profit | 20 055.00 | 20 055.00 | ||
300 Exceptional expenses | 626.00 | 626.00 | ||
306 Income tax's | 2 921.00 | 2 921.00 | ||
310 Profit or loss | 16 508.00 | 16 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 046.00 | 10 046.00 | ||
490 Total Fixed Assets (Gross Value) | 15 215.00 | 15 215.00 | ||
492 Total Fixed Assets (Increases) | 10 046.00 | 10 046.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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