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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : A.T.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | A.T.S |
| Siren | 527915128 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5045 |
| Management number | 2010B06594 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 824.00 | 18 824.00 | 18 824.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 20 824.00 | 18 824.00 | 2 000.00 | 20 824.00 |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 21 686.00 | 21 686.00 | 21 686.00 | |
080 Sellable securities | ||||
084 Cash | 57 467.00 | 57 467.00 | 57 467.00 | |
096 Total Current Assets + Prepaid Expenses | 79 560.00 | 79 560.00 | 79 560.00 | |
110 Total Assets | 100 384.00 | 18 824.00 | 81 560.00 | 100 384.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 72 927.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 81 383.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 176.00 | |||
180 Liabilities Total | 81 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 645.00 | 14 729.00 | 10 645.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 10 645.00 | 14 746.00 | 10 645.00 | |
242 Other external expenses | 9 858.00 | 10 100.00 | 9 858.00 | |
244 Taxes, duties and similar payments | 392.00 | 392.00 | 392.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 10 250.00 | 10 493.00 | 10 250.00 | |
270 Operating profit | 395.00 | 4 253.00 | 395.00 | |
280 Financial income | 62.00 | 62.00 | ||
310 Profit or loss | 456.00 | 4 253.00 | 456.00 | |
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