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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ATL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | ATL SERVICES |
| Siren | 834739310 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5285 |
| Management number | 2018B00068 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Maron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | ||||
084 Cash | 20 053.00 | 20 053.00 | 20 053.00 | |
096 Total Current Assets + Prepaid Expenses | 20 355.00 | 20 355.00 | 20 355.00 | |
110 Total Assets | 20 355.00 | 20 355.00 | 20 355.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 211.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 2 826.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 4 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 728.00 | |||
172 Other debts | 12 739.00 | |||
176 Total debts | 17 529.00 | |||
180 Liabilities Total | 20 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 831.00 | 27 677.00 | 35 831.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 832.00 | 27 678.00 | 35 832.00 | |
242 Other external expenses | 7 453.00 | 4 801.00 | 7 453.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 1 526.00 | 2 552.00 | |
250 Staff compensation | 25 691.00 | 21 251.00 | 25 691.00 | |
264 Total operating expenses | 35 697.00 | 27 579.00 | 35 697.00 | |
270 Operating profit | 135.00 | 99.00 | 135.00 | |
306 Income tax's | 20.00 | 15.00 | 20.00 | |
310 Profit or loss | 115.00 | 84.00 | 115.00 | |
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