Grow your business safely with ATN CONSULTING
All the information you need about ATN CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
ATN CONSULTING >
BALANCE SHEET (
2019-03-13)
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 | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003022 |
| Management number | 2008B00380 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| 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 |
028 Tangible Assets | 1 175.00 | 1 175.00 | 1 175.00 | |
044 Total Fixed Assets | 1 175.00 | 1 175.00 | 1 175.00 | |
068 Receivables – Trade and related accounts | 34 474.00 | 34 474.00 | 34 474.00 | |
072 Receivables – Other | 7 205.00 | 7 205.00 | 7 205.00 | |
084 Cash | 33 529.00 | 33 529.00 | 33 529.00 | |
096 Total Current Assets + Prepaid Expenses | 75 209.00 | 75 209.00 | 75 209.00 | |
110 Total Assets | 76 384.00 | 1 175.00 | 75 209.00 | 76 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 617.00 | |||
136 Profit for the Year | 5 190.00 | |||
142 Total Equity - Total I | 28 907.00 | |||
166 Suppliers and related accounts | 21 272.00 | |||
172 Other debts | 25 029.00 | |||
176 Total debts | 46 301.00 | |||
180 Liabilities Total | 75 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 485.00 | 86 485.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 86 623.00 | 86 623.00 | ||
242 Other external expenses | 12 731.00 | 12 731.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 46 216.00 | 46 216.00 | ||
252 Social security contributions | 19 636.00 | 19 636.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 615.00 | 79 615.00 | ||
270 Operating profit | 7 007.00 | 7 007.00 | ||
300 Exceptional expenses | 1 384.00 | 1 384.00 | ||
306 Income tax's | 433.00 | 433.00 | ||
310 Profit or loss | 5 190.00 | 5 190.00 | ||
all companies in France
Complete and comprehensive database.
