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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AT CONSULTING |
| Siren | 484642541 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27307 |
| Management number | 2006B02105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 542.00 | 5 542.00 | 5 542.00 | |
028 Tangible Assets | 18 859.00 | 12 501.00 | 6 357.00 | 18 859.00 |
040 Financial Assets | 3 955.00 | 3 955.00 | 3 955.00 | |
044 Total Fixed Assets | 28 356.00 | 18 043.00 | 10 312.00 | 28 356.00 |
068 Receivables – Trade and related accounts | 61 443.00 | 61 443.00 | 61 443.00 | |
072 Receivables – Other | 3 412.00 | 3 412.00 | 3 412.00 | |
084 Cash | 4 144.00 | 4 144.00 | 4 144.00 | |
096 Total Current Assets + Prepaid Expenses | 68 999.00 | 68 999.00 | 68 999.00 | |
110 Total Assets | 97 354.00 | 18 043.00 | 79 311.00 | 97 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 032.00 | |||
136 Profit for the Year | 24 012.00 | |||
142 Total Equity - Total I | 33 843.00 | |||
166 Suppliers and related accounts | 14 310.00 | |||
172 Other debts | 31 157.00 | |||
176 Total debts | 45 468.00 | |||
180 Liabilities Total | 79 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 430.00 | |||
199 Of which current accounts of debit partners | 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 487.00 | 238 487.00 | ||
226 Operating subsidies received | 1 286.00 | 1 286.00 | ||
230 Other income | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 241 523.00 | 241 523.00 | ||
242 Other external expenses | 88 679.00 | 88 679.00 | ||
244 Taxes, duties and similar payments | 5 991.00 | 5 991.00 | ||
250 Staff compensation | 65 554.00 | 65 554.00 | ||
252 Social security contributions | 49 613.00 | 49 613.00 | ||
254 Depreciation and amortization | 3 089.00 | 3 089.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 212 928.00 | 212 928.00 | ||
270 Operating profit | 28 594.00 | 28 594.00 | ||
300 Exceptional expenses | 736.00 | 736.00 | ||
306 Income tax's | 3 846.00 | 3 846.00 | ||
310 Profit or loss | 24 012.00 | 24 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 430.00 | 2 430.00 | ||
490 Total Fixed Assets (Gross Value) | 25 926.00 | 25 926.00 | ||
492 Total Fixed Assets (Increases) | 2 430.00 | 2 430.00 | ||
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