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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : A.T.C SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | A.T.C SERVICES |
| Siren | 478179963 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1007 |
| Management number | 2004B01540 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 37 926.00 | 32 915.00 | 5 010.00 | 37 926.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 41 956.00 | 32 915.00 | 9 040.00 | 41 956.00 |
068 Receivables – Trade and related accounts | 17 755.00 | 17 755.00 | 17 755.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 19 696.00 | 19 696.00 | 19 696.00 | |
110 Total Assets | 61 652.00 | 32 915.00 | 28 737.00 | 61 652.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 622.00 | |||
136 Profit for the Year | 2 782.00 | |||
142 Total Equity - Total I | 7 160.00 | |||
156 Loans and similar debts | 2 037.00 | |||
166 Suppliers and related accounts | 7 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 12 517.00 | |||
176 Total debts | 21 577.00 | |||
180 Liabilities Total | 28 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 618.00 | 89 662.00 | 99 618.00 | |
230 Other income | 1 131.00 | 1 131.00 | ||
232 Total operating income excluding VAT | 100 749.00 | 89 662.00 | 100 749.00 | |
242 Other external expenses | 54 035.00 | 51 489.00 | 54 035.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 670.00 | 2 840.00 | |
250 Staff compensation | 23 150.00 | 18 408.00 | 23 150.00 | |
252 Social security contributions | 8 151.00 | 8 319.00 | 8 151.00 | |
254 Depreciation and amortization | 7 212.00 | 7 507.00 | 7 212.00 | |
262 Other expenses | 652.00 | 6.00 | 652.00 | |
264 Total operating expenses | 96 039.00 | 88 399.00 | 96 039.00 | |
270 Operating profit | 4 710.00 | 1 263.00 | 4 710.00 | |
280 Financial income | 87.00 | 87.00 | ||
290 Exceptional income | 1 874.00 | 1 874.00 | ||
294 Financial expenses | 802.00 | 1 165.00 | 802.00 | |
300 Exceptional expenses | 452.00 | 452.00 | ||
306 Income tax's | 674.00 | 15.00 | 674.00 | |
310 Profit or loss | 2 782.00 | 83.00 | 2 782.00 | |
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