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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : ATB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-04-30 | Simplified |
| 2021-07-08 | Public | 2019-04-30 | Simplified |
| 2019-04-29 | Public | 2018-04-30 | Simplified |
| 2018-01-17 | Public | 2016-04-30 | Simplified |
| Name | ATB CONSEILS |
| Siren | 512357419 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 111359 |
| Management number | 2009B09091 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 734 058.00 | 85 658.00 | 648 399.00 | 734 058.00 |
044 Total Fixed Assets | 734 058.00 | 85 658.00 | 648 399.00 | 734 058.00 |
064 Advances and down payments on orders | 321.00 | 321.00 | 321.00 | |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 212 070.00 | 212 070.00 | 212 070.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 230 703.00 | 230 703.00 | 230 703.00 | |
110 Total Assets | 964 760.00 | 85 658.00 | 879 102.00 | 964 760.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 453 213.00 | |||
136 Profit for the Year | 14 095.00 | |||
142 Total Equity - Total I | 489 309.00 | |||
166 Suppliers and related accounts | 3 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383 951.00 | |||
172 Other debts | 386 438.00 | |||
176 Total debts | 389 793.00 | |||
180 Liabilities Total | 879 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 968.00 | 62 968.00 | ||
232 Total operating income excluding VAT | 62 968.00 | 62 968.00 | ||
242 Other external expenses | 23 019.00 | 23 019.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 958.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
254 Depreciation and amortization | 21 409.00 | 21 409.00 | ||
264 Total operating expenses | 46 385.00 | 46 385.00 | ||
270 Operating profit | 16 582.00 | 16 582.00 | ||
306 Income tax's | 2 487.00 | 2 487.00 | ||
310 Profit or loss | 14 095.00 | 14 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 734 058.00 | 734 058.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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