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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ATYW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| Name | ATYW CONSULTING |
| Siren | 804520948 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 15324 |
| Management number | 2014B03227 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 261.00 | 1 976.00 | 24 285.00 | 26 261.00 |
044 Total Fixed Assets | 26 261.00 | 1 976.00 | 24 285.00 | 26 261.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 395.00 | 7 395.00 | 7 395.00 | |
084 Cash | 2 541.00 | 2 541.00 | 2 541.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 10 118.00 | 10 118.00 | 10 118.00 | |
110 Total Assets | 36 378.00 | 1 976.00 | 34 403.00 | 36 378.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 52 857.00 | |||
136 Profit for the Year | -19 353.00 | |||
142 Total Equity - Total I | 33 604.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 799.00 | |||
176 Total debts | 799.00 | |||
180 Liabilities Total | 34 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 150.00 | |||
232 Total operating income excluding VAT | 92 150.00 | |||
242 Other external expenses | 7 445.00 | 11 131.00 | 7 445.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 930.00 | 931.00 | 930.00 | |
250 Staff compensation | 8 775.00 | 36 325.00 | 8 775.00 | |
252 Social security contributions | 2 354.00 | 11 197.00 | 2 354.00 | |
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 6 311.00 | |||
264 Total operating expenses | 20 190.00 | 65 896.00 | 20 190.00 | |
270 Operating profit | -20 189.00 | 26 254.00 | -20 189.00 | |
290 Exceptional income | 862.00 | 1 028.00 | 862.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 249.00 | |||
310 Profit or loss | -19 353.00 | 26 033.00 | -19 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 970.00 | 24 970.00 | ||
490 Total Fixed Assets (Gross Value) | 1 291.00 | 1 291.00 | ||
492 Total Fixed Assets (Increases) | 24 970.00 | 24 970.00 | ||
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