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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : AT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AT CONSULTING |
| Siren | 484642541 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15325 |
| Management number | 2006B02105 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 542.00 | 5 542.00 | 5 542.00 | |
028 Tangible Assets | 19 401.00 | 14 254.00 | 5 147.00 | 19 401.00 |
040 Financial Assets | 4 412.00 | 4 412.00 | 4 412.00 | |
044 Total Fixed Assets | 29 355.00 | 19 796.00 | 9 559.00 | 29 355.00 |
068 Receivables – Trade and related accounts | 41 976.00 | 41 976.00 | 41 976.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
096 Total Current Assets + Prepaid Expenses | 48 385.00 | 48 385.00 | 48 385.00 | |
110 Total Assets | 77 740.00 | 19 796.00 | 57 944.00 | 77 740.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 043.00 | |||
136 Profit for the Year | 14 658.00 | |||
142 Total Equity - Total I | 24 502.00 | |||
166 Suppliers and related accounts | 15 279.00 | |||
172 Other debts | 18 164.00 | |||
176 Total debts | 33 442.00 | |||
180 Liabilities Total | 57 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 336.00 | 218 336.00 | ||
226 Operating subsidies received | 10 764.00 | 10 764.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 229 101.00 | 229 101.00 | ||
242 Other external expenses | 98 859.00 | 98 859.00 | ||
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 5 917.00 | 5 917.00 | ||
250 Staff compensation | 61 309.00 | 61 309.00 | ||
252 Social security contributions | 41 556.00 | 41 556.00 | ||
254 Depreciation and amortization | 1 753.00 | 1 753.00 | ||
262 Other expenses | 1 638.00 | 1 638.00 | ||
264 Total operating expenses | 211 032.00 | 211 032.00 | ||
270 Operating profit | 18 070.00 | 18 070.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
306 Income tax's | 2 710.00 | 2 710.00 | ||
310 Profit or loss | 14 658.00 | 14 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 543.00 | 543.00 | ||
482 INCREASES Financial Assets | 457.00 | 457.00 | ||
490 Total Fixed Assets (Gross Value) | 28 356.00 | 28 356.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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