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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ATL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | ATL SERVICES |
| Siren | 834739310 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3750 |
| Management number | 2018B00068 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Maron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 13 679.00 | 13 679.00 | 13 679.00 | |
096 Total Current Assets + Prepaid Expenses | 13 802.00 | 13 802.00 | 13 802.00 | |
110 Total Assets | 13 802.00 | 13 802.00 | 13 802.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 127.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 2 711.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 10 354.00 | |||
176 Total debts | 11 091.00 | |||
180 Liabilities Total | 13 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 677.00 | 25 569.00 | 27 677.00 | |
232 Total operating income excluding VAT | 27 678.00 | 25 569.00 | 27 678.00 | |
242 Other external expenses | 4 801.00 | 22 024.00 | 4 801.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 457.00 | 1 526.00 | |
250 Staff compensation | 21 251.00 | 2 939.00 | 21 251.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 579.00 | 25 420.00 | 27 579.00 | |
270 Operating profit | 99.00 | 149.00 | 99.00 | |
306 Income tax's | 15.00 | 22.00 | 15.00 | |
310 Profit or loss | 84.00 | 127.00 | 84.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 535.00 | 5 535.00 | ||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
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