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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : A.T.R SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | A.T.R SERVICES |
| Siren | 881248371 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50180 |
| Management number | 2020B01250 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 354.00 | 2 318.00 | 6 036.00 | 8 354.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 554.00 | 2 318.00 | 6 236.00 | 8 554.00 |
068 Receivables – Trade and related accounts | 77 515.00 | 77 515.00 | 77 515.00 | |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 12 579.00 | 12 579.00 | 12 579.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 92 229.00 | 92 229.00 | 92 229.00 | |
110 Total Assets | 100 783.00 | 2 318.00 | 98 465.00 | 100 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 48 774.00 | |||
142 Total Equity - Total I | 56 774.00 | |||
166 Suppliers and related accounts | 4 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 36 874.00 | |||
176 Total debts | 41 691.00 | |||
180 Liabilities Total | 98 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 299.00 | 194 299.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 1 877.00 | 1 877.00 | ||
232 Total operating income excluding VAT | 199 676.00 | 199 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 450.00 | 9 450.00 | ||
242 Other external expenses | 56 135.00 | 56 135.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 47 678.00 | 47 678.00 | ||
252 Social security contributions | 23 886.00 | 23 886.00 | ||
254 Depreciation and amortization | 2 318.00 | 2 318.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 139 800.00 | 139 800.00 | ||
270 Operating profit | 59 876.00 | 59 876.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 10 830.00 | 10 830.00 | ||
310 Profit or loss | 48 774.00 | 48 774.00 | ||
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