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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ATB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-04-30 | Simplified |
| 2021-07-08 | Public | 2019-04-30 | Simplified |
| 2019-04-29 | Public | 2018-04-30 | Simplified |
| 2018-01-17 | Public | 2016-04-30 | Simplified |
| Name | ATB CONSEILS |
| Siren | 512357419 |
| Closing | 2019-04-30 |
| Registry code | 7501 |
| Registration number | 57989 |
| Management number | 2009B09091 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 734 058.00 | 64 250.00 | 669 808.00 | 734 058.00 |
044 Total Fixed Assets | 734 058.00 | 64 250.00 | 669 808.00 | 734 058.00 |
064 Advances and down payments on orders | 278.00 | 278.00 | 278.00 | |
068 Receivables – Trade and related accounts | 10 348.00 | 10 348.00 | 10 348.00 | |
072 Receivables – Other | 7 808.00 | 7 808.00 | 7 808.00 | |
084 Cash | 178 418.00 | 178 418.00 | 178 418.00 | |
092 Prepaid expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 198 798.00 | 198 798.00 | 198 798.00 | |
110 Total Assets | 932 856.00 | 64 250.00 | 868 606.00 | 932 856.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 452 324.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 475 213.00 | |||
166 Suppliers and related accounts | 6 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386 735.00 | |||
172 Other debts | 387 051.00 | |||
176 Total debts | 393 393.00 | |||
180 Liabilities Total | 868 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 646.00 | 57 646.00 | ||
232 Total operating income excluding VAT | 57 647.00 | 57 647.00 | ||
234 Purchases of goods (including customs duties) | 4 807.00 | 4 807.00 | ||
242 Other external expenses | 28 062.00 | 28 062.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
254 Depreciation and amortization | 21 384.00 | 21 384.00 | ||
264 Total operating expenses | 56 434.00 | 56 434.00 | ||
270 Operating profit | 1 213.00 | 1 213.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 889.00 | 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 785.00 | 1 785.00 | ||
490 Total Fixed Assets (Gross Value) | 732 273.00 | 732 273.00 | ||
492 Total Fixed Assets (Increases) | 1 785.00 | 1 785.00 | ||
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