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BALANCE SHEET (
2020-09-08)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4557 |
| Management number | 2017B01215 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| 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 |
014 Intangible Assets - Other | 14 160.00 | 4 386.00 | 9 774.00 | 14 160.00 |
044 Total Fixed Assets | 14 160.00 | 4 386.00 | 9 774.00 | 14 160.00 |
068 Receivables – Trade and related accounts | 28 773.00 | 28 773.00 | 28 773.00 | |
072 Receivables – Other | 18 146.00 | 18 146.00 | 18 146.00 | |
084 Cash | 12 797.00 | 12 797.00 | 12 797.00 | |
096 Total Current Assets + Prepaid Expenses | 59 716.00 | 59 716.00 | 59 716.00 | |
110 Total Assets | 73 876.00 | 4 386.00 | 69 490.00 | 73 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 723.00 | |||
136 Profit for the Year | 7 769.00 | |||
142 Total Equity - Total I | 15 492.00 | |||
156 Loans and similar debts | -1 882.00 | |||
166 Suppliers and related accounts | 22 100.00 | |||
172 Other debts | 33 780.00 | |||
176 Total debts | 53 998.00 | |||
180 Liabilities Total | 69 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 176.00 | 173 176.00 | ||
232 Total operating income excluding VAT | 173 176.00 | 173 176.00 | ||
242 Other external expenses | 95 886.00 | 95 886.00 | ||
250 Staff compensation | 59 916.00 | 59 916.00 | ||
252 Social security contributions | 5 301.00 | 5 301.00 | ||
254 Depreciation and amortization | 2 931.00 | 2 931.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 164 035.00 | 164 035.00 | ||
270 Operating profit | 9 141.00 | 9 141.00 | ||
306 Income tax's | 1 371.00 | 1 371.00 | ||
310 Profit or loss | 7 770.00 | 7 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 160.00 | 14 160.00 | ||
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