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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : ATL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | ATL SERVICES |
| Siren | 834739310 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4348 |
| Management number | 2018B00068 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 MARON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 4 039.00 | 4 039.00 | 4 039.00 | |
110 Total Assets | 4 039.00 | 4 039.00 | 4 039.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 2 627.00 | |||
156 Loans and similar debts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 1 396.00 | |||
176 Total debts | 1 412.00 | |||
180 Liabilities Total | 4 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 569.00 | 25 569.00 | ||
232 Total operating income excluding VAT | 25 569.00 | 25 569.00 | ||
242 Other external expenses | 22 024.00 | 22 024.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 2 939.00 | 2 939.00 | ||
264 Total operating expenses | 25 420.00 | 25 420.00 | ||
270 Operating profit | 149.00 | 149.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 127.00 | 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 114.00 | 5 114.00 | ||
378 Amount of deductible VAT on goods and services | 3 930.00 | 3 930.00 | ||
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