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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : A.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | A.T.M |
| Siren | 851913806 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11416 |
| Management number | 2019B06554 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 561.00 | 4 561.00 | 4 561.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 4 601.00 | 4 601.00 | 4 601.00 | |
110 Total Assets | 4 601.00 | 4 601.00 | 4 601.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 3 907.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 485.00 | |||
176 Total debts | 694.00 | |||
180 Liabilities Total | 4 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 1 033.00 | 1 033.00 | ||
270 Operating profit | 1 067.00 | 1 067.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 420.00 | 420.00 | ||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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