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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ATFORD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | ATFORD CONSULTING |
| Siren | 502376700 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 27941 |
| Management number | 2018B06290 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92066 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 814 816.00 | 814 816.00 | 814 816.00 | |
BZ Other receivables | 2 046 779.00 | 2 046 779.00 | 2 046 779.00 | |
CF Cash and cash equivalents | 135 355.00 | 135 355.00 | 135 355.00 | |
CJ TOTAL (II) | 2 996 952.00 | 2 996 952.00 | 2 996 952.00 | |
CO Grand total (0 to V) | 2 996 952.00 | 2 996 952.00 | 2 996 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DF Regulated reserves (1) | 15 683.00 | 15 683.00 | 15 683.00 | |
DH Retained earnings | 1 518 667.00 | 1 338 144.00 | 1 518 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 239.00 | 180 522.00 | 141 239.00 | |
DL TOTAL (I) | 2 055 590.00 | 1 914 351.00 | 2 055 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 926.00 | 5 948.00 | 54 926.00 | |
DX Trade payables and related accounts | 720 471.00 | 1 115 920.00 | 720 471.00 | |
DY Tax and social security liabilities | 145 145.00 | 243 647.00 | 145 145.00 | |
EA Other liabilities | 20 818.00 | 20 818.00 | ||
EC TOTAL (IV) | 941 361.00 | 1 365 516.00 | 941 361.00 | |
EE Grand total (I to V) | 2 996 952.00 | 3 279 867.00 | 2 996 952.00 | |
EG Accrued income and payables due within one year | 941 361.00 | 1 365 516.00 | 941 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 601 079.00 | 1 558 633.00 | 3 159 713.00 | 1 601 079.00 |
FJ Net sales | 1 601 079.00 | 1 558 633.00 | 3 159 713.00 | 1 601 079.00 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 203 899.00 | |||
FR Total operating income (I) | 3 363 612.00 | |||
FW Other purchases and external expenses | 3 165 207.00 | |||
FX Taxes, duties, and similar payments | 2 239.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 3 167 447.00 | |||
GG - OPERATING RESULT (I - II) | 196 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54 926.00 | 70 204.00 | 54 926.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 363 612.00 | 3 676 371.00 | 3 363 612.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 222 373.00 | 3 495 848.00 | 3 222 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141 239.00 | 180 522.00 | 141 239.00 | |
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