Grow your business safely with A.T. 34
All the information you need about A.T. 34 to develop and secure your business in France
A
HOME >
CORPORATES
>
A.T. 34 >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : A.T. 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | A.T. 34 |
| Siren | 480506526 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9966 |
| Management number | 2005B00166 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138.00 | 138.00 | 138.00 | |
028 Tangible Assets | 10 694.00 | 9 274.00 | 1 420.00 | 10 694.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 862.00 | 9 412.00 | 1 450.00 | 10 862.00 |
068 Receivables – Trade and related accounts | 1 001.00 | 1 001.00 | 1 001.00 | |
072 Receivables – Other | 4 359.00 | 4 359.00 | 4 359.00 | |
084 Cash | 6 222.00 | 6 222.00 | 6 222.00 | |
092 Prepaid expenses | 4 536.00 | 4 536.00 | 4 536.00 | |
096 Total Current Assets + Prepaid Expenses | 16 118.00 | 16 118.00 | 16 118.00 | |
110 Total Assets | 26 981.00 | 9 412.00 | 17 569.00 | 26 981.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 881.00 | |||
134 Retained Earnings | -1 154.00 | |||
136 Profit for the Year | -6 557.00 | |||
142 Total Equity - Total I | 14 670.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 392.00 | |||
174 Prepaid income | 1 445.00 | |||
176 Total debts | 2 899.00 | |||
180 Liabilities Total | 17 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 256.00 | 58 256.00 | ||
230 Other income | 1 947.00 | 1 947.00 | ||
232 Total operating income excluding VAT | 60 203.00 | 60 203.00 | ||
242 Other external expenses | 45 722.00 | 45 722.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 16 468.00 | 16 468.00 | ||
254 Depreciation and amortization | 1 897.00 | 1 897.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 938.00 | 64 938.00 | ||
270 Operating profit | -4 734.00 | -4 734.00 | ||
294 Financial expenses | 1 822.00 | 1 822.00 | ||
310 Profit or loss | -6 557.00 | -6 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 862.00 | 10 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 906.00 | 6 906.00 | ||
378 Amount of deductible VAT on goods and services | 7 922.00 | 7 922.00 | ||
all companies in France
Complete and comprehensive database.
