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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : AT2J CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Complete |
| Name | AT2J CONSEIL |
| Siren | 352319826 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 2456 |
| Management number | 2019B02362 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 028.00 | 35 921.00 | 3 107.00 | 39 028.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 39 333.00 | 35 921.00 | 3 412.00 | 39 333.00 |
050 Raw materials, supplies, in progress | 38 398.00 | 36 697.00 | 1 701.00 | 38 398.00 |
068 Receivables – Trade and related accounts | 15 435.00 | 15 435.00 | 15 435.00 | |
072 Receivables – Other | 66 010.00 | 66 010.00 | 66 010.00 | |
080 Sellable securities | 148 729.00 | 148 729.00 | 148 729.00 | |
084 Cash | 39 771.00 | 39 771.00 | 39 771.00 | |
096 Total Current Assets + Prepaid Expenses | 308 343.00 | 36 697.00 | 271 646.00 | 308 343.00 |
110 Total Assets | 347 676.00 | 72 618.00 | 275 058.00 | 347 676.00 |
120 Share or Individual Capital | 24 392.00 | |||
126 Legal Reserve | 2 439.00 | |||
132 Other Reserves | 3 087.00 | |||
134 Retained Earnings | 222 896.00 | |||
136 Profit for the Year | -29 359.00 | |||
142 Total Equity - Total I | 223 455.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 278.00 | |||
172 Other debts | 49 813.00 | |||
176 Total debts | 51 603.00 | |||
180 Liabilities Total | 275 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 649.00 | 48 009.00 | 24 649.00 | |
226 Operating subsidies received | 57 164.00 | 28 666.00 | 57 164.00 | |
230 Other income | 35 137.00 | |||
232 Total operating income excluding VAT | 81 813.00 | 111 812.00 | 81 813.00 | |
234 Purchases of goods (including customs duties) | 830.00 | |||
236 Inventory change (goods) | 90.00 | -594.00 | 90.00 | |
242 Other external expenses | 32 241.00 | 11 326.00 | 32 241.00 | |
244 Taxes, duties and similar payments | 11 236.00 | 61.00 | 11 236.00 | |
250 Staff compensation | 66 128.00 | 75 600.00 | 66 128.00 | |
254 Depreciation and amortization | 2 754.00 | 3 587.00 | 2 754.00 | |
256 Provisions | 473.00 | 36 224.00 | 473.00 | |
264 Total operating expenses | 112 922.00 | 127 035.00 | 112 922.00 | |
270 Operating profit | -31 109.00 | -15 222.00 | -31 109.00 | |
280 Financial income | 54.00 | 3 248.00 | 54.00 | |
290 Exceptional income | 1 695.00 | 1 671.00 | 1 695.00 | |
294 Financial expenses | 5 701.00 | |||
306 Income tax's | -8 110.00 | |||
310 Profit or loss | -29 359.00 | -7 895.00 | -29 359.00 | |
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