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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ATB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-04-30 | Simplified |
| 2021-07-08 | Public | 2019-04-30 | Simplified |
| 2019-04-29 | Public | 2018-04-30 | Simplified |
| 2018-01-17 | Public | 2016-04-30 | Simplified |
| Name | ATB CONSEILS |
| Siren | 512357419 |
| Closing | 2016-04-30 |
| Registry code | 7501 |
| Registration number | 6506 |
| Management number | 2009B09091 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 000.00 | 3 662.00 | 66 337.00 | 70 000.00 |
044 Total Fixed Assets | 70 000.00 | 3 662.00 | 66 337.00 | 70 000.00 |
068 Receivables – Trade and related accounts | 34 701.00 | 34 701.00 | 34 701.00 | |
072 Receivables – Other | 6 618.00 | 6 618.00 | 6 618.00 | |
084 Cash | 330 846.00 | 330 846.00 | 330 846.00 | |
092 Prepaid expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 373 599.00 | 373 599.00 | 373 599.00 | |
110 Total Assets | 443 599.00 | 3 662.00 | 439 936.00 | 443 599.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 348 457.00 | |||
136 Profit for the Year | 61 084.00 | |||
142 Total Equity - Total I | 431 542.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
172 Other debts | 5 648.00 | |||
176 Total debts | 8 394.00 | |||
180 Liabilities Total | 439 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 571.00 | 108 571.00 | ||
218 Production of services sold - France | 110 904.00 | 110 904.00 | ||
232 Total operating income excluding VAT | 110 904.00 | 110 904.00 | ||
242 Other external expenses | 26 994.00 | 26 994.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 29 760.00 | 29 760.00 | ||
270 Operating profit | 81 143.00 | 81 143.00 | ||
306 Income tax's | 20 059.00 | 20 059.00 | ||
310 Profit or loss | 61 084.00 | 61 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
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