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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : A.T. SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| Name | A.T. SOLUTIONS |
| Siren | 849068234 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17128 |
| Management number | 2019B00659 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 925.00 | 223.00 | 2 702.00 | 2 925.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 3 445.00 | 223.00 | 3 222.00 | 3 445.00 |
068 Receivables – Trade and related accounts | 78 298.00 | 78 298.00 | 78 298.00 | |
072 Receivables – Other | 4 538.00 | 4 538.00 | 4 538.00 | |
084 Cash | 38 806.00 | 38 806.00 | 38 806.00 | |
096 Total Current Assets + Prepaid Expenses | 121 641.00 | 121 641.00 | 121 641.00 | |
110 Total Assets | 125 086.00 | 223.00 | 124 863.00 | 125 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | 74.00 | |||
136 Profit for the Year | 15 379.00 | |||
142 Total Equity - Total I | 16 457.00 | |||
166 Suppliers and related accounts | 89 112.00 | |||
172 Other debts | 19 295.00 | |||
176 Total debts | 108 406.00 | |||
180 Liabilities Total | 124 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 425 869.00 | 425 869.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 425 874.00 | 425 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 565.00 | 23 565.00 | ||
242 Other external expenses | 329 715.00 | 329 715.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
24B (including equipment leasing) | 2 878.00 | 2 878.00 | ||
250 Staff compensation | 44 849.00 | 44 849.00 | ||
252 Social security contributions | 9 403.00 | 9 403.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 407 761.00 | 407 761.00 | ||
270 Operating profit | 18 113.00 | 18 113.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 733.00 | 2 733.00 | ||
310 Profit or loss | 15 379.00 | 15 379.00 | ||
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