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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : ATN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ATN CONSULTING |
| Siren | 502804891 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/002381 |
| Management number | 2008B00380 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 042.00 | 1 175.00 | 867.00 | 2 042.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 2 100.00 | 1 175.00 | 925.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 22 810.00 | 22 810.00 | 22 810.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 59 438.00 | 59 438.00 | 59 438.00 | |
096 Total Current Assets + Prepaid Expenses | 83 268.00 | 83 268.00 | 83 268.00 | |
110 Total Assets | 85 368.00 | 1 175.00 | 84 193.00 | 85 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 807.00 | |||
136 Profit for the Year | 19 418.00 | |||
142 Total Equity - Total I | 48 326.00 | |||
166 Suppliers and related accounts | 7 706.00 | |||
172 Other debts | 28 159.00 | |||
176 Total debts | 35 866.00 | |||
180 Liabilities Total | 84 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 450.00 | 109 450.00 | ||
230 Other income | -677.00 | -677.00 | ||
232 Total operating income excluding VAT | 108 772.00 | 108 772.00 | ||
234 Purchases of goods (including customs duties) | 680.00 | 680.00 | ||
242 Other external expenses | 20 778.00 | 20 778.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 45 936.00 | 45 936.00 | ||
252 Social security contributions | 17 618.00 | 17 618.00 | ||
264 Total operating expenses | 86 042.00 | 86 042.00 | ||
270 Operating profit | 22 729.00 | 22 729.00 | ||
306 Income tax's | 3 311.00 | 3 311.00 | ||
310 Profit or loss | 19 418.00 | 19 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 867.00 | 867.00 | ||
482 INCREASES Financial Assets | 58.00 | 58.00 | ||
490 Total Fixed Assets (Gross Value) | 1 175.00 | 1 175.00 | ||
492 Total Fixed Assets (Increases) | 925.00 | 925.00 | ||
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