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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ATS EXP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | ATS EXP |
| Siren | 834815201 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13432 |
| Management number | 2019B01481 |
| Activity code | 5224B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 2 347.00 | 2 347.00 | 2 347.00 | |
092 Prepaid expenses | 3 636.00 | 3 636.00 | 3 636.00 | |
096 Total Current Assets + Prepaid Expenses | 8 083.00 | 8 083.00 | 8 083.00 | |
110 Total Assets | 8 083.00 | 8 083.00 | 8 083.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 2 920.00 | |||
154 Provisions for risks and charges - Total II | 3 513.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 1 650.00 | |||
180 Liabilities Total | 8 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 856.00 | 23 856.00 | ||
232 Total operating income excluding VAT | 23 856.00 | 23 856.00 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 2 362.00 | 2 362.00 | ||
264 Total operating expenses | 23 362.00 | 23 362.00 | ||
270 Operating profit | 494.00 | 494.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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