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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : ATC-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-07-27 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-11-22 | Public | 2016-09-30 | Simplified |
| 2017-03-14 | Public | 2015-09-30 | Simplified |
| Name | ATC-CONSEILS |
| Siren | 530822873 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 13113 |
| Management number | 2011B01017 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 372.00 | 774.00 | 598.00 | 1 372.00 |
044 Total Fixed Assets | 1 372.00 | 774.00 | 598.00 | 1 372.00 |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
080 Sellable securities | 130 142.00 | 130 142.00 | 130 142.00 | |
084 Cash | 6 679.00 | 6 679.00 | 6 679.00 | |
096 Total Current Assets + Prepaid Expenses | 148 612.00 | 148 612.00 | 148 612.00 | |
110 Total Assets | 149 984.00 | 774.00 | 149 210.00 | 149 984.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 079.00 | |||
136 Profit for the Year | 14 169.00 | |||
142 Total Equity - Total I | 56 048.00 | |||
166 Suppliers and related accounts | 32 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 282.00 | |||
172 Other debts | 60 577.00 | |||
176 Total debts | 93 162.00 | |||
180 Liabilities Total | 149 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 63 083.00 | 48 000.00 | |
222 Inventory production | -230.00 | -775.00 | -230.00 | |
232 Total operating income excluding VAT | 47 770.00 | 62 308.00 | 47 770.00 | |
242 Other external expenses | 32 769.00 | 38 312.00 | 32 769.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 297.00 | 290.00 | |
254 Depreciation and amortization | 188.00 | 156.00 | 188.00 | |
264 Total operating expenses | 33 247.00 | 38 765.00 | 33 247.00 | |
270 Operating profit | 14 523.00 | 23 543.00 | 14 523.00 | |
280 Financial income | 2 826.00 | 2 242.00 | 2 826.00 | |
290 Exceptional income | 396.00 | |||
294 Financial expenses | 680.00 | 596.00 | 680.00 | |
300 Exceptional expenses | 281.00 | |||
306 Income tax's | 2 500.00 | 3 795.00 | 2 500.00 | |
310 Profit or loss | 14 169.00 | 21 509.00 | 14 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 372.00 | 1 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
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