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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : ATN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ATN CONSULTING |
| Siren | 502804891 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/002445 |
| Management number | 2008B00380 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 867.00 | 867.00 | 867.00 | |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 925.00 | 867.00 | 57.00 | 925.00 |
068 Receivables – Trade and related accounts | 79 646.00 | 4 900.00 | 74 746.00 | 79 646.00 |
072 Receivables – Other | 4 949.00 | 4 949.00 | 4 949.00 | |
084 Cash | 45 770.00 | 45 770.00 | 45 770.00 | |
096 Total Current Assets + Prepaid Expenses | 130 366.00 | 4 900.00 | 125 466.00 | 130 366.00 |
110 Total Assets | 131 291.00 | 5 767.00 | 125 524.00 | 131 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 423.00 | |||
136 Profit for the Year | 13 115.00 | |||
142 Total Equity - Total I | 69 639.00 | |||
166 Suppliers and related accounts | 6 042.00 | |||
172 Other debts | 49 842.00 | |||
176 Total debts | 55 885.00 | |||
180 Liabilities Total | 125 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 430.00 | 118 430.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 118 436.00 | 118 436.00 | ||
234 Purchases of goods (including customs duties) | 2 620.00 | 2 620.00 | ||
242 Other external expenses | 18 538.00 | 18 538.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 49 074.00 | 49 074.00 | ||
252 Social security contributions | 26 226.00 | 26 226.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
256 Provisions | 4 900.00 | 4 900.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 103 005.00 | 103 005.00 | ||
270 Operating profit | 15 430.00 | 15 430.00 | ||
306 Income tax's | 2 315.00 | 2 315.00 | ||
310 Profit or loss | 13 115.00 | 13 115.00 | ||
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