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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SASU ATF TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | SASU ATF TP |
| Siren | 898469499 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15496 |
| Management number | 2021B01264 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 833.00 | 554.00 | 20 279.00 | 20 833.00 |
044 Total Fixed Assets | 20 833.00 | 554.00 | 20 279.00 | 20 833.00 |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 3 827.00 | 3 827.00 | 3 827.00 | |
096 Total Current Assets + Prepaid Expenses | 6 277.00 | 6 277.00 | 6 277.00 | |
110 Total Assets | 27 110.00 | 554.00 | 26 556.00 | 27 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 575.00 | |||
142 Total Equity - Total I | 24 575.00 | |||
172 Other debts | 1 982.00 | |||
174 Prepaid income | -1.00 | |||
176 Total debts | 1 981.00 | |||
180 Liabilities Total | 26 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 104.00 | 37 104.00 | ||
232 Total operating income excluding VAT | 37 104.00 | 37 104.00 | ||
242 Other external expenses | 12 148.00 | 12 148.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 189.00 | 189.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 13 529.00 | 13 529.00 | ||
270 Operating profit | 23 575.00 | 23 575.00 | ||
310 Profit or loss | 23 575.00 | 23 575.00 | ||
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