Grow your business safely with A.T.A DECORS
All the information you need about A.T.A DECORS to develop and secure your business in France
A
HOME >
CORPORATES
>
A.T.A DECORS >
BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : A.T.A DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2018-12-31 | Simplified |
| Name | A.T.A DECORS |
| Siren | 839841392 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1248 |
| Management number | 2018B05040 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 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 | 10 300.00 | 10 300.00 | 10 300.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 19 138.00 | 19 138.00 | 19 138.00 | |
096 Total Current Assets + Prepaid Expenses | 20 053.00 | 20 053.00 | 20 053.00 | |
110 Total Assets | 20 053.00 | 20 053.00 | 20 053.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 979.00 | |||
136 Profit for the Year | 2 202.00 | |||
142 Total Equity - Total I | 4 202.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 851.00 | |||
176 Total debts | 15 851.00 | |||
180 Liabilities Total | 20 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 310.00 | 37 310.00 | ||
232 Total operating income excluding VAT | 37 310.00 | 37 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 914.00 | 1 914.00 | ||
242 Other external expenses | 19 532.00 | 19 532.00 | ||
24A (including real estate leasing) | 13.00 | 13.00 | ||
250 Staff compensation | 9 487.00 | 9 487.00 | ||
252 Social security contributions | 3 786.00 | 3 786.00 | ||
264 Total operating expenses | 34 719.00 | 34 719.00 | ||
270 Operating profit | 2 591.00 | 2 591.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 202.00 | 2 202.00 | ||
all companies in France
Complete and comprehensive database.
