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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ATJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ATJ |
| Siren | 791796196 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93979 |
| Management number | 2013B05319 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 773.00 | 1 773.00 | 1 773.00 | |
044 Total Fixed Assets | 24 773.00 | 1 000.00 | 23 773.00 | 24 773.00 |
050 Raw materials, supplies, in progress | 5 518.00 | 5 518.00 | 5 518.00 | |
068 Receivables – Trade and related accounts | 367.00 | 367.00 | 367.00 | |
084 Cash | 11 733.00 | 11 733.00 | 11 733.00 | |
096 Total Current Assets + Prepaid Expenses | 17 618.00 | 17 618.00 | 17 618.00 | |
110 Total Assets | 42 390.00 | 1 000.00 | 41 390.00 | 42 390.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -8 768.00 | |||
136 Profit for the Year | 2 331.00 | |||
142 Total Equity - Total I | 26 563.00 | |||
156 Loans and similar debts | 1 252.00 | |||
166 Suppliers and related accounts | 4 617.00 | |||
172 Other debts | 8 959.00 | |||
176 Total debts | 14 828.00 | |||
180 Liabilities Total | 41 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 081.00 | 3 081.00 | ||
218 Production of services sold - France | 63 974.00 | 63 974.00 | ||
232 Total operating income excluding VAT | 67 055.00 | 67 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 361.00 | 24 361.00 | ||
240 Inventory changes (raw materials and supplies) | 2 467.00 | 2 467.00 | ||
242 Other external expenses | 21 299.00 | 21 299.00 | ||
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 9 300.00 | 9 300.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 516.00 | 64 516.00 | ||
270 Operating profit | 2 539.00 | 2 539.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 2 331.00 | 2 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 773.00 | 24 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 411.00 | 13 411.00 | ||
378 Amount of deductible VAT on goods and services | 6 089.00 | 6 089.00 | ||
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