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BALANCE SHEET (
2019-04-29)
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 | 2018-04-30 |
| Registry code | 7501 |
| Registration number | 29608 |
| 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 | 2019-04-29 |
| 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 | 732 272.00 | 42 865.00 | 689 406.00 | 732 272.00 |
044 Total Fixed Assets | 732 272.00 | 42 865.00 | 689 406.00 | 732 272.00 |
068 Receivables – Trade and related accounts | 7 939.00 | 7 939.00 | 7 939.00 | |
072 Receivables – Other | 14 552.00 | 14 552.00 | 14 552.00 | |
084 Cash | 159 321.00 | 159 321.00 | 159 321.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 182 549.00 | 182 549.00 | 182 549.00 | |
110 Total Assets | 914 821.00 | 42 865.00 | 871 956.00 | 914 821.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 451 503.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 474 324.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
172 Other debts | 392 411.00 | |||
176 Total debts | 397 631.00 | |||
180 Liabilities Total | 871 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 871.00 | 52 871.00 | ||
232 Total operating income excluding VAT | 52 871.00 | 52 871.00 | ||
242 Other external expenses | 29 398.00 | 29 398.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
254 Depreciation and amortization | 21 151.00 | 21 151.00 | ||
264 Total operating expenses | 51 906.00 | 51 906.00 | ||
270 Operating profit | 965.00 | 965.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 820.00 | 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 732 272.00 | 732 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 783.00 | 783.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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