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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ATGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2019-12-31 | Simplified |
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| 2020-08-28 | Public | 2017-12-31 | Simplified |
| Name | ATGS |
| Siren | 827781972 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7863 |
| Management number | 2017B01039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 5 904.00 | 5 904.00 | 5 904.00 | |
096 Total Current Assets + Prepaid Expenses | 8 604.00 | 8 604.00 | 8 604.00 | |
110 Total Assets | 9 304.00 | 9 304.00 | 9 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 741.00 | |||
136 Profit for the Year | -3 699.00 | |||
142 Total Equity - Total I | 7 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 2 262.00 | |||
180 Liabilities Total | 9 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 502.00 | 22 502.00 | ||
242 Other external expenses | 23 775.00 | 23 775.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
264 Total operating expenses | 25 792.00 | 25 792.00 | ||
270 Operating profit | -3 290.00 | -3 290.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -3 699.00 | -3 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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