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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AT STAFFING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | AT STAFFING |
| Siren | 824904122 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17787 |
| Management number | 2017B00315 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 838.00 | 1 366.00 | 2 473.00 | 3 838.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 887.00 | 1 366.00 | 2 522.00 | 3 887.00 |
068 Receivables – Trade and related accounts | 223 204.00 | 223 204.00 | 223 204.00 | |
072 Receivables – Other | 89 572.00 | 89 572.00 | 89 572.00 | |
084 Cash | 115 614.00 | 115 614.00 | 115 614.00 | |
092 Prepaid expenses | 19 258.00 | 19 258.00 | 19 258.00 | |
096 Total Current Assets + Prepaid Expenses | 447 649.00 | 447 649.00 | 447 649.00 | |
110 Total Assets | 451 536.00 | 1 366.00 | 450 170.00 | 451 536.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 50 150.00 | |||
136 Profit for the Year | 7 009.00 | |||
142 Total Equity - Total I | 79 159.00 | |||
166 Suppliers and related accounts | 171 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 199 369.00 | |||
176 Total debts | 371 011.00 | |||
180 Liabilities Total | 450 170.00 | |||
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