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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ATB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| Name | ATB |
| Siren | 833436694 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15919 |
| Management number | 2018B03045 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 725.00 | 2 175.00 | 2 900.00 |
044 Total Fixed Assets | 2 900.00 | 725.00 | 2 175.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 23 190.00 | 23 190.00 | 23 190.00 | |
096 Total Current Assets + Prepaid Expenses | 25 264.00 | 25 264.00 | 25 264.00 | |
110 Total Assets | 28 164.00 | 725.00 | 27 439.00 | 28 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 181.00 | |||
142 Total Equity - Total I | 6 181.00 | |||
166 Suppliers and related accounts | 13 344.00 | |||
172 Other debts | 7 914.00 | |||
176 Total debts | 21 258.00 | |||
180 Liabilities Total | 27 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 710.00 | 67 710.00 | ||
218 Production of services sold - France | 67 710.00 | 67 710.00 | ||
232 Total operating income excluding VAT | 67 710.00 | 67 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 39 933.00 | 39 933.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 18 277.00 | 18 277.00 | ||
252 Social security contributions | 2 213.00 | 2 213.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 61 748.00 | 61 748.00 | ||
270 Operating profit | 5 962.00 | 5 962.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | 5 180.00 | 5 180.00 | ||
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