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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ATX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ATX CONSEIL |
| Siren | 795339704 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85249 |
| Management number | 2013B17608 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 26 272.00 | 26 272.00 | 26 272.00 | |
072 Receivables – Other | 22 132.00 | 22 132.00 | 22 132.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 48 404.00 | 48 404.00 | 48 404.00 | |
110 Total Assets | 49 204.00 | 49 204.00 | 49 204.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -484.00 | |||
136 Profit for the Year | 21 894.00 | |||
142 Total Equity - Total I | 22 410.00 | |||
156 Loans and similar debts | 3 988.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
172 Other debts | 18 351.00 | |||
174 Prepaid income | 3 350.00 | |||
176 Total debts | 26 795.00 | |||
180 Liabilities Total | 49 204.00 | |||
199 Of which current accounts of debit partners | 21 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 055.00 | 54 429.00 | 61 055.00 | |
232 Total operating income excluding VAT | 61 055.00 | 54 429.00 | 61 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 185.00 | 193.00 | |
242 Other external expenses | 36 986.00 | 34 987.00 | 36 986.00 | |
244 Taxes, duties and similar payments | 704.00 | |||
250 Staff compensation | 18 000.00 | |||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 38 979.00 | 53 876.00 | 38 979.00 | |
270 Operating profit | 22 077.00 | 553.00 | 22 077.00 | |
290 Exceptional income | 444.00 | 444.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
300 Exceptional expenses | 583.00 | |||
310 Profit or loss | 21 894.00 | -30.00 | 21 894.00 | |
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