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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : AT Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AT Services |
| Siren | 839034071 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 23011 |
| Management number | 2018B01448 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 3 645.00 | 3 645.00 | 3 645.00 | |
110 Total Assets | 3 645.00 | 3 645.00 | 3 645.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 248.00 | |||
142 Total Equity - Total I | 3 248.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 397.00 | |||
180 Liabilities Total | 3 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 789.00 | 4 789.00 | ||
232 Total operating income excluding VAT | 4 789.00 | 4 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 1 724.00 | 1 724.00 | ||
264 Total operating expenses | 1 952.00 | 1 952.00 | ||
270 Operating profit | 2 837.00 | 2 837.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 248.00 | 2 248.00 | ||
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