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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : AT Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AT Services |
| Siren | 839034071 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40237 |
| Management number | 2020B02759 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 42.00 | 2 958.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 42.00 | 2 958.00 | 3 000.00 |
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 17 613.00 | 17 613.00 | 17 613.00 | |
096 Total Current Assets + Prepaid Expenses | 20 440.00 | 20 440.00 | 20 440.00 | |
110 Total Assets | 23 440.00 | 42.00 | 23 398.00 | 23 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 268.00 | |||
136 Profit for the Year | 10 925.00 | |||
142 Total Equity - Total I | 18 293.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 5 105.00 | |||
180 Liabilities Total | 23 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 696.00 | 28 696.00 | ||
226 Operating subsidies received | 18 150.00 | 18 150.00 | ||
232 Total operating income excluding VAT | 46 846.00 | 46 846.00 | ||
242 Other external expenses | 19 554.00 | 19 554.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 15 394.00 | 15 394.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 35 669.00 | 35 669.00 | ||
270 Operating profit | 11 177.00 | 11 177.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 10 925.00 | 10 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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