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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ATAK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | ATAK BATIMENT |
| Siren | 880330790 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21580 |
| Management number | 2020B05036 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 650.00 | 41 650.00 | 41 650.00 | |
084 Cash | 31 966.00 | 31 966.00 | 31 966.00 | |
096 Total Current Assets + Prepaid Expenses | 73 616.00 | 73 616.00 | 73 616.00 | |
110 Total Assets | 73 616.00 | 73 616.00 | 73 616.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 8 403.00 | |||
142 Total Equity - Total I | 10 603.00 | |||
164 Advances and down payments received on current orders | 30 245.00 | |||
166 Suppliers and related accounts | 20 760.00 | |||
172 Other debts | 10 525.00 | |||
174 Prepaid income | 1 483.00 | |||
176 Total debts | 63 013.00 | |||
180 Liabilities Total | 73 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 643 697.00 | 643 697.00 | ||
232 Total operating income excluding VAT | 643 697.00 | 643 697.00 | ||
234 Purchases of goods (including customs duties) | 22 240.00 | 22 240.00 | ||
242 Other external expenses | 171 507.00 | 171 507.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 292 559.00 | 292 559.00 | ||
252 Social security contributions | 146 280.00 | 146 280.00 | ||
264 Total operating expenses | 633 811.00 | 633 811.00 | ||
270 Operating profit | 9 886.00 | 9 886.00 | ||
306 Income tax's | 1 483.00 | 1 483.00 | ||
310 Profit or loss | 8 403.00 | 8 403.00 | ||
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