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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : ATB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| Name | ATB |
| Siren | 833436694 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7752 |
| Management number | 2018B03045 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 066.00 | 3 129.00 | 3 937.00 | 7 066.00 |
044 Total Fixed Assets | 7 066.00 | 3 129.00 | 3 937.00 | 7 066.00 |
068 Receivables – Trade and related accounts | 30 290.00 | 30 290.00 | 30 290.00 | |
072 Receivables – Other | 7 692.00 | 7 692.00 | 7 692.00 | |
084 Cash | 5 623.00 | 5 623.00 | 5 623.00 | |
096 Total Current Assets + Prepaid Expenses | 43 605.00 | 43 605.00 | 43 605.00 | |
110 Total Assets | 50 672.00 | 3 129.00 | 47 543.00 | 50 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 681.00 | |||
136 Profit for the Year | 5 072.00 | |||
142 Total Equity - Total I | 13 854.00 | |||
166 Suppliers and related accounts | 25 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 8 079.00 | |||
176 Total debts | 33 689.00 | |||
180 Liabilities Total | 47 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 158 050.00 | 158 050.00 | ||
218 Production of services sold - France | 158 050.00 | 158 050.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 159 550.00 | 159 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 150.00 | 4 150.00 | ||
242 Other external expenses | 108 193.00 | 108 193.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 30 303.00 | 30 303.00 | ||
252 Social security contributions | 8 851.00 | 8 851.00 | ||
254 Depreciation and amortization | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 153 806.00 | 153 806.00 | ||
270 Operating profit | 5 743.00 | 5 743.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 5 072.00 | 5 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 066.00 | 7 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 074.00 | 3 074.00 | ||
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