Grow your business safely with ATB
All the information you need about ATB to develop and secure your business in France
A
HOME >
CORPORATES
>
ATB >
BALANCE SHEET (
2021-05-14)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16049 |
| Management number | 2018B03045 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | 7 066.00 | 1 927.00 | 5 139.00 | 7 066.00 |
044 Total Fixed Assets | 7 066.00 | 1 927.00 | 5 139.00 | 7 066.00 |
068 Receivables – Trade and related accounts | 37 530.00 | 37 530.00 | 37 530.00 | |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
084 Cash | 6 627.00 | 6 627.00 | 6 627.00 | |
096 Total Current Assets + Prepaid Expenses | 48 860.00 | 48 860.00 | 48 860.00 | |
110 Total Assets | 55 927.00 | 1 927.00 | 54 000.00 | 55 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 080.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 8 781.00 | |||
166 Suppliers and related accounts | 26 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 19 001.00 | |||
176 Total debts | 45 218.00 | |||
180 Liabilities Total | 54 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 145 641.00 | 145 641.00 | ||
218 Production of services sold - France | 145 641.00 | 145 641.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 145 643.00 | 145 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 595.00 | 2 595.00 | ||
242 Other external expenses | 89 579.00 | 89 579.00 | ||
250 Staff compensation | 41 890.00 | 41 890.00 | ||
252 Social security contributions | 7 029.00 | 7 029.00 | ||
254 Depreciation and amortization | 1 202.00 | 1 202.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 298.00 | 142 298.00 | ||
270 Operating profit | 3 345.00 | 3 345.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 502.00 | 502.00 | ||
310 Profit or loss | 2 601.00 | 2 601.00 | ||
all companies in France
Complete and comprehensive database.
