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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ATC-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-07-27 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-11-22 | Public | 2016-09-30 | Simplified |
| 2017-03-14 | Public | 2015-09-30 | Simplified |
| Name | ATC-CONSEILS |
| Siren | 530822873 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 5134 |
| Management number | 2011B01017 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Hardricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 372.00 | 1 087.00 | 285.00 | 1 372.00 |
044 Total Fixed Assets | 1 372.00 | 1 087.00 | 285.00 | 1 372.00 |
050 Raw materials, supplies, in progress | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
080 Sellable securities | 156 528.00 | 156 528.00 | 156 528.00 | |
084 Cash | 3 606.00 | 3 606.00 | 3 606.00 | |
096 Total Current Assets + Prepaid Expenses | 166 030.00 | 166 030.00 | 166 030.00 | |
110 Total Assets | 167 402.00 | 1 087.00 | 166 315.00 | 167 402.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 248.00 | |||
136 Profit for the Year | 17 344.00 | |||
142 Total Equity - Total I | 73 392.00 | |||
166 Suppliers and related accounts | 35 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 774.00 | |||
172 Other debts | 56 937.00 | |||
176 Total debts | 92 923.00 | |||
180 Liabilities Total | 166 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | ||
222 Inventory production | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 46 130.00 | 46 130.00 | ||
242 Other external expenses | 27 307.00 | 27 307.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 27 901.00 | 27 901.00 | ||
270 Operating profit | 18 229.00 | 18 229.00 | ||
280 Financial income | 2 773.00 | 2 773.00 | ||
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
306 Income tax's | 3 061.00 | 3 061.00 | ||
310 Profit or loss | 17 344.00 | 17 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 372.00 | 1 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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