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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : AT-CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-08-23 | Public | 2016-12-31 | Simplified |
| Name | AT-CALL |
| Siren | 431795368 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3504 |
| Management number | 2003B20208 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 687.00 | 24 686.00 | 1.00 | 24 687.00 |
028 Tangible Assets | 54 665.00 | 52 940.00 | 1 725.00 | 54 665.00 |
044 Total Fixed Assets | 79 352.00 | 77 626.00 | 1 726.00 | 79 352.00 |
068 Receivables – Trade and related accounts | 57 660.00 | 14 648.00 | 43 011.00 | 57 660.00 |
072 Receivables – Other | 3 967.00 | 3 967.00 | 3 967.00 | |
080 Sellable securities | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 25 781.00 | 25 781.00 | 25 781.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 91 359.00 | 14 648.00 | 76 711.00 | 91 359.00 |
110 Total Assets | 170 711.00 | 92 274.00 | 78 437.00 | 170 711.00 |
120 Share or Individual Capital | 7 634.00 | |||
134 Retained Earnings | -181 303.00 | |||
136 Profit for the Year | -14 988.00 | |||
142 Total Equity - Total I | -188 658.00 | |||
156 Loans and similar debts | 2 454.00 | |||
166 Suppliers and related accounts | 17 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 171.00 | |||
172 Other debts | 246 649.00 | |||
176 Total debts | 267 095.00 | |||
180 Liabilities Total | 78 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 177.00 | 323 177.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 323 179.00 | 323 179.00 | ||
242 Other external expenses | 65 395.00 | 65 395.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 3 865.00 | 3 865.00 | ||
250 Staff compensation | 207 419.00 | 207 419.00 | ||
252 Social security contributions | 44 467.00 | 44 467.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
256 Provisions | 14 648.00 | 14 648.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 336 834.00 | 336 834.00 | ||
270 Operating profit | -13 655.00 | -13 655.00 | ||
294 Financial expenses | 1 333.00 | 1 333.00 | ||
310 Profit or loss | -14 988.00 | -14 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 352.00 | 79 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 607.00 | 63 607.00 | ||
378 Amount of deductible VAT on goods and services | 13 002.00 | 13 002.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 14 648.00 | 14 648.00 | ||
682 INCREASES Total Statement of Provisions | 14 648.00 | 14 648.00 | ||
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