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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ATI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | ATI VTC |
| Siren | 834208092 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20868 |
| Management number | 2017B07231 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 263.00 | 3 465.00 | 13 798.00 | 17 263.00 |
044 Total Fixed Assets | 17 263.00 | 3 465.00 | 13 798.00 | 17 263.00 |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
092 Prepaid expenses | 3 378.00 | 3 378.00 | 3 378.00 | |
096 Total Current Assets + Prepaid Expenses | 8 211.00 | 8 211.00 | 8 211.00 | |
110 Total Assets | 25 474.00 | 3 465.00 | 22 009.00 | 25 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | 5 304.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 527.00 | |||
172 Other debts | 13 299.00 | |||
176 Total debts | 16 705.00 | |||
180 Liabilities Total | 22 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 490.00 | 53 490.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 53 696.00 | 53 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 040.00 | 7 040.00 | ||
242 Other external expenses | 24 437.00 | 24 437.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 871.00 | 871.00 | ||
254 Depreciation and amortization | 3 465.00 | 3 465.00 | ||
264 Total operating expenses | 48 102.00 | 48 102.00 | ||
270 Operating profit | 5 594.00 | 5 594.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 4 304.00 | 4 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 930.00 | 16 930.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
492 Total Fixed Assets (Increases) | 17 263.00 | 17 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 329.00 | 5 329.00 | ||
378 Amount of deductible VAT on goods and services | 3 458.00 | 3 458.00 | ||
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