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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ATCHOM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| Name | ATCHOM VTC |
| Siren | 824247472 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3153 |
| Management number | 2016B06789 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 2 377.00 | 2 377.00 | 2 377.00 | |
110 Total Assets | 2 377.00 | 2 377.00 | 2 377.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 266.00 | |||
136 Profit for the Year | -2 041.00 | |||
142 Total Equity - Total I | 775.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 242.00 | |||
176 Total debts | 1 602.00 | |||
180 Liabilities Total | 2 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 945.00 | 44 014.00 | 10 945.00 | |
226 Operating subsidies received | 14 029.00 | 14 029.00 | ||
232 Total operating income excluding VAT | 24 974.00 | 44 014.00 | 24 974.00 | |
242 Other external expenses | 9 889.00 | 29 983.00 | 9 889.00 | |
244 Taxes, duties and similar payments | 702.00 | 438.00 | 702.00 | |
250 Staff compensation | 10 776.00 | 10 002.00 | 10 776.00 | |
252 Social security contributions | 5 495.00 | 4 405.00 | 5 495.00 | |
264 Total operating expenses | 26 862.00 | 44 828.00 | 26 862.00 | |
270 Operating profit | -1 888.00 | -814.00 | -1 888.00 | |
300 Exceptional expenses | 153.00 | 392.00 | 153.00 | |
310 Profit or loss | -2 041.00 | -1 206.00 | -2 041.00 | |
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