Grow your business safely with AT CONSULTING
All the information you need about AT CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AT CONSULTING >
BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AT CONSULTING |
| Siren | 484642541 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5394 |
| Management number | 2022B00194 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 542.00 | 5 542.00 | 5 542.00 | |
028 Tangible Assets | 19 401.00 | 15 957.00 | 3 444.00 | 19 401.00 |
040 Financial Assets | 4 412.00 | 4 412.00 | 4 412.00 | |
044 Total Fixed Assets | 29 355.00 | 21 499.00 | 7 856.00 | 29 355.00 |
068 Receivables – Trade and related accounts | 18 696.00 | 18 696.00 | 18 696.00 | |
072 Receivables – Other | 6 485.00 | 6 485.00 | 6 485.00 | |
084 Cash | 70 890.00 | 70 890.00 | 70 890.00 | |
096 Total Current Assets + Prepaid Expenses | 96 071.00 | 96 071.00 | 96 071.00 | |
110 Total Assets | 125 426.00 | 21 499.00 | 103 927.00 | 125 426.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 702.00 | |||
136 Profit for the Year | 33 338.00 | |||
142 Total Equity - Total I | 43 839.00 | |||
166 Suppliers and related accounts | 29 252.00 | |||
172 Other debts | 30 836.00 | |||
176 Total debts | 60 088.00 | |||
180 Liabilities Total | 103 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 630.00 | 238 630.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 238 631.00 | 238 631.00 | ||
242 Other external expenses | 91 269.00 | 91 269.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 2 569.00 | ||
250 Staff compensation | 64 515.00 | 64 515.00 | ||
252 Social security contributions | 38 731.00 | 38 731.00 | ||
254 Depreciation and amortization | 1 703.00 | 1 703.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 198 789.00 | 198 789.00 | ||
270 Operating profit | 39 842.00 | 39 842.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 6 200.00 | 6 200.00 | ||
310 Profit or loss | 33 338.00 | 33 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 355.00 | 29 355.00 | ||
all companies in France
Complete and comprehensive database.
