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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : ATCHOM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| Name | ATCHOM VTC |
| Siren | 824247472 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10915 |
| Management number | 2016B06789 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 7 179.00 | 7 179.00 | 7 179.00 | |
096 Total Current Assets + Prepaid Expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
110 Total Assets | 7 409.00 | 7 409.00 | 7 409.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 668.00 | |||
136 Profit for the Year | 1 804.00 | |||
142 Total Equity - Total I | 4 022.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 3 021.00 | |||
176 Total debts | 3 387.00 | |||
180 Liabilities Total | 7 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 253.00 | 49 253.00 | ||
232 Total operating income excluding VAT | 49 253.00 | 49 253.00 | ||
242 Other external expenses | 28 681.00 | 28 681.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 13 345.00 | 13 345.00 | ||
252 Social security contributions | 4 546.00 | 4 546.00 | ||
264 Total operating expenses | 46 796.00 | 46 796.00 | ||
270 Operating profit | 2 457.00 | 2 457.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 804.00 | 1 804.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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