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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : A.T.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | A.T.B. |
| Siren | 832584544 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1268 |
| Management number | 2017B01215 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 Le Meux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 160.00 | 1 455.00 | 12 705.00 | 14 160.00 |
044 Total Fixed Assets | 14 160.00 | 1 455.00 | 12 705.00 | 14 160.00 |
072 Receivables – Other | 10 743.00 | 10 743.00 | 10 743.00 | |
084 Cash | 21 151.00 | 21 151.00 | 21 151.00 | |
096 Total Current Assets + Prepaid Expenses | 31 894.00 | 31 894.00 | 31 894.00 | |
110 Total Assets | 46 054.00 | 1 455.00 | 44 599.00 | 46 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 723.00 | |||
142 Total Equity - Total I | 7 723.00 | |||
166 Suppliers and related accounts | 15 003.00 | |||
172 Other debts | 21 873.00 | |||
176 Total debts | 36 876.00 | |||
180 Liabilities Total | 44 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 080.00 | 260 080.00 | ||
232 Total operating income excluding VAT | 260 080.00 | 260 080.00 | ||
234 Purchases of goods (including customs duties) | 1 699.00 | 1 699.00 | ||
242 Other external expenses | 176 798.00 | 176 798.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 45 734.00 | 45 734.00 | ||
252 Social security contributions | 25 460.00 | 25 460.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 455.00 | ||
264 Total operating expenses | 251 599.00 | 251 599.00 | ||
270 Operating profit | 8 481.00 | 8 481.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 6 723.00 | 6 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 160.00 | 14 160.00 | ||
492 Total Fixed Assets (Increases) | 14 160.00 | 14 160.00 | ||
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