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BALANCE SHEET (
2018-03-07)
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 | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/002553 |
| Management number | 2008B00380 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| 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 | 1 175.00 | 1 175.00 | |
044 Total Fixed Assets | 2 775.00 | 2 775.00 | 2 775.00 | |
068 Receivables – Trade and related accounts | 44 014.00 | 44 014.00 | 44 014.00 | |
072 Receivables – Other | 7 985.00 | 7 985.00 | 7 985.00 | |
084 Cash | 17 926.00 | 17 926.00 | 17 926.00 | |
096 Total Current Assets + Prepaid Expenses | 69 926.00 | 69 926.00 | 69 926.00 | |
110 Total Assets | 72 701.00 | 2 775.00 | 69 926.00 | 72 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 322.00 | |||
136 Profit for the Year | 8 294.00 | |||
142 Total Equity - Total I | 23 717.00 | |||
166 Suppliers and related accounts | 173.00 | |||
172 Other debts | 46 035.00 | |||
176 Total debts | 46 208.00 | |||
180 Liabilities Total | 69 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 486.00 | 78 486.00 | ||
232 Total operating income excluding VAT | 78 486.00 | 78 486.00 | ||
242 Other external expenses | 10 996.00 | 10 996.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 43 517.00 | 43 517.00 | ||
252 Social security contributions | 14 230.00 | 14 230.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 69 406.00 | 69 406.00 | ||
270 Operating profit | 9 080.00 | 9 080.00 | ||
300 Exceptional expenses | 276.00 | 276.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 8 294.00 | 8 294.00 | ||
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