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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : A.T.C SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | A.T.C SERVICES |
| Siren | 478179963 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 23612 |
| Management number | 2004B01540 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 1 926.00 | 1 926.00 | 1 926.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 956.00 | 1 926.00 | 4 030.00 | 5 956.00 |
068 Receivables – Trade and related accounts | 14 654.00 | 14 654.00 | 14 654.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 2 268.00 | 2 268.00 | 2 268.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 19 445.00 | 19 445.00 | 19 445.00 | |
110 Total Assets | 25 400.00 | 1 926.00 | 23 475.00 | 25 400.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 792.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 203.00 | |||
142 Total Equity - Total I | 7 389.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 10 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 5 597.00 | |||
176 Total debts | 16 086.00 | |||
180 Liabilities Total | 23 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 508.00 | 100 272.00 | 100 508.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 100 509.00 | 100 284.00 | 100 509.00 | |
242 Other external expenses | 58 506.00 | 52 883.00 | 58 506.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 4 864.00 | 3 642.00 | 4 864.00 | |
250 Staff compensation | 29 460.00 | 24 280.00 | 29 460.00 | |
252 Social security contributions | 10 285.00 | 12 016.00 | 10 285.00 | |
254 Depreciation and amortization | 2 367.00 | |||
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 103 115.00 | 95 187.00 | 103 115.00 | |
270 Operating profit | -2 606.00 | 5 097.00 | -2 606.00 | |
280 Financial income | 87.00 | |||
290 Exceptional income | 1 874.00 | |||
294 Financial expenses | 3.00 | 79.00 | 3.00 | |
300 Exceptional expenses | 594.00 | 2 898.00 | 594.00 | |
306 Income tax's | 649.00 | |||
310 Profit or loss | -3 203.00 | 3 432.00 | -3 203.00 | |
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