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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : A.T.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | A.T.S |
| Siren | 527915128 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6724 |
| Management number | 2010B06594 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 824.00 | 18 824.00 | 18 824.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 20 824.00 | 18 824.00 | 2 000.00 | 20 824.00 |
068 Receivables – Trade and related accounts | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 22 983.00 | 22 983.00 | 22 983.00 | |
080 Sellable securities | -31.00 | -31.00 | -31.00 | |
084 Cash | 57 646.00 | 57 646.00 | 57 646.00 | |
096 Total Current Assets + Prepaid Expenses | 81 025.00 | 81 025.00 | 81 025.00 | |
110 Total Assets | 101 849.00 | 18 824.00 | 83 025.00 | 101 849.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 68 674.00 | |||
136 Profit for the Year | 4 253.00 | |||
142 Total Equity - Total I | 80 927.00 | |||
172 Other debts | 2 097.00 | |||
176 Total debts | 2 097.00 | |||
180 Liabilities Total | 83 025.00 | |||
199 Of which current accounts of debit partners | 9 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 729.00 | 14 729.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 14 746.00 | 14 746.00 | ||
242 Other external expenses | 10 100.00 | 10 100.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 493.00 | 10 493.00 | ||
270 Operating profit | 4 253.00 | 4 253.00 | ||
310 Profit or loss | 4 253.00 | 4 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 824.00 | 20 824.00 | ||
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