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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : AT-CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-08-23 | Public | 2016-12-31 | Simplified |
| Name | AT-CALL |
| Siren | 431795368 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13364 |
| Management number | 2003B20208 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 687.00 | 24 686.00 | 1.00 | 24 687.00 |
028 Tangible Assets | 52 010.00 | 49 851.00 | 2 159.00 | 52 010.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 78 397.00 | 74 537.00 | 3 860.00 | 78 397.00 |
068 Receivables – Trade and related accounts | 50 810.00 | 3 282.00 | 47 528.00 | 50 810.00 |
072 Receivables – Other | 14 695.00 | 14 695.00 | 14 695.00 | |
080 Sellable securities | 7 354.00 | 7 354.00 | 7 354.00 | |
084 Cash | 11 937.00 | 11 937.00 | 11 937.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 84 881.00 | 3 282.00 | 81 598.00 | 84 881.00 |
110 Total Assets | 163 278.00 | 77 819.00 | 85 459.00 | 163 278.00 |
120 Share or Individual Capital | 7 634.00 | |||
134 Retained Earnings | -159 603.00 | |||
136 Profit for the Year | 13 820.00 | |||
142 Total Equity - Total I | -138 149.00 | |||
156 Loans and similar debts | 2 435.00 | |||
166 Suppliers and related accounts | 14 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 562.00 | |||
172 Other debts | 206 721.00 | |||
176 Total debts | 223 607.00 | |||
180 Liabilities Total | 85 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 905.00 | 290 905.00 | ||
226 Operating subsidies received | 1 833.00 | 1 833.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 292 741.00 | 292 741.00 | ||
242 Other external expenses | 41 992.00 | 41 992.00 | ||
244 Taxes, duties and similar payments | 4 241.00 | 4 241.00 | ||
250 Staff compensation | 181 067.00 | 181 067.00 | ||
252 Social security contributions | 51 062.00 | 51 062.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | 278 922.00 | 278 922.00 | ||
270 Operating profit | 13 819.00 | 13 819.00 | ||
310 Profit or loss | 13 820.00 | 13 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 525.00 | 2 525.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 75 372.00 | 75 372.00 | ||
492 Total Fixed Assets (Increases) | 3 025.00 | 3 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 586.00 | 57 586.00 | ||
378 Amount of deductible VAT on goods and services | 8 532.00 | 8 532.00 | ||
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