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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2017-12-08 | Public | 2017-06-30 | Complete |
| Name | AT CONSULTING |
| Siren | 821278272 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/048194 |
| Management number | 2016B04185 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 3 008.00 | 11 992.00 | 15 000.00 |
AJ Other Intangible Assets | 5 056.00 | 5 056.00 | 5 056.00 | |
AT Other tangible assets | 3 053.00 | 807.00 | 2 246.00 | 3 053.00 |
BJ TOTAL (I) | 23 109.00 | 3 815.00 | 19 294.00 | 23 109.00 |
BX Customers and related accounts | 12 189.00 | 12 189.00 | 12 189.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | 33 214.00 | 33 214.00 | 33 214.00 | |
CH Prepaid expenses | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 46 299.00 | 46 299.00 | 46 299.00 | |
CO Grand total (0 to V) | 69 408.00 | 3 815.00 | 65 593.00 | 69 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 664.00 | 13 664.00 | ||
DL TOTAL (I) | 18 664.00 | 18 664.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 564.00 | 38 564.00 | ||
DX Trade payables and related accounts | 3 397.00 | 3 397.00 | ||
DY Tax and social security liabilities | 4 969.00 | 4 969.00 | ||
EC TOTAL (IV) | 46 929.00 | 46 929.00 | ||
EE Grand total (I to V) | 65 593.00 | 65 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 58 390.00 | |||
FQ Other income | 3 200.00 | |||
FR Total operating income (I) | 61 590.00 | |||
FW Other purchases and external expenses | 37 507.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GE Other Expenses | 3 910.00 | |||
GF Total Operating Expenses (II) | 45 382.00 | |||
GG - OPERATING RESULT (I - II) | 16 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 113.00 | 113.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -113.00 | -113.00 | ||
HK Income tax | 2 431.00 | 2 431.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 664.00 | 13 664.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38 564.00 | 38 564.00 | 38 564.00 | |
8B Suppliers and Related Accounts | 3 397.00 | 3 397.00 | 3 397.00 | |
VS Prepaid expenses | 715.00 | 715.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 085.00 | 130 851.00 | 13 085.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 929.00 | 46 929.00 | 46 929.00 | |
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