Grow your business safely with ATN CONSULTING
All the information you need about ATN CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
ATN CONSULTING >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ATN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ATN CONSULTING |
| Siren | 502804891 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/002868 |
| Management number | 2008B00380 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 867.00 | 760.00 | 107.00 | 867.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 925.00 | 760.00 | 164.00 | 925.00 |
068 Receivables – Trade and related accounts | 57 534.00 | 57 534.00 | 57 534.00 | |
072 Receivables – Other | 6 008.00 | 6 008.00 | 6 008.00 | |
084 Cash | 62 829.00 | 62 829.00 | 62 829.00 | |
096 Total Current Assets + Prepaid Expenses | 126 372.00 | 126 372.00 | 126 372.00 | |
110 Total Assets | 127 297.00 | 760.00 | 126 537.00 | 127 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 226.00 | |||
136 Profit for the Year | 8 196.00 | |||
142 Total Equity - Total I | 56 523.00 | |||
166 Suppliers and related accounts | 10 923.00 | |||
172 Other debts | 59 090.00 | |||
176 Total debts | 70 013.00 | |||
180 Liabilities Total | 126 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 530.00 | 110 530.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 110 534.00 | 110 534.00 | ||
234 Purchases of goods (including customs duties) | 6 707.00 | 6 707.00 | ||
242 Other external expenses | 19 087.00 | 19 087.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 48 957.00 | 48 957.00 | ||
252 Social security contributions | 23 669.00 | 23 669.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 947.00 | 99 947.00 | ||
270 Operating profit | 10 586.00 | 10 586.00 | ||
300 Exceptional expenses | 944.00 | 944.00 | ||
306 Income tax's | 1 446.00 | 1 446.00 | ||
310 Profit or loss | 8 196.00 | 8 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 175.00 | 1 175.00 | ||
all companies in France
Complete and comprehensive database.
