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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : A.T.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | A.T.S |
| Siren | 527915128 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7159 |
| Management number | 2010B06594 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 702.00 | 18 827.00 | 875.00 | 19 702.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 702.00 | 18 827.00 | 2 875.00 | 21 702.00 |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 22 993.00 | 22 993.00 | 22 993.00 | |
084 Cash | 50 862.00 | 50 862.00 | 50 862.00 | |
096 Total Current Assets + Prepaid Expenses | 74 262.00 | 74 262.00 | 74 262.00 | |
110 Total Assets | 95 964.00 | 18 827.00 | 77 137.00 | 95 964.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 72 583.00 | |||
136 Profit for the Year | -4 422.00 | |||
142 Total Equity - Total I | 76 961.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 176.00 | |||
180 Liabilities Total | 77 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 020.00 | 10 645.00 | 5 020.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 021.00 | 10 645.00 | 5 021.00 | |
242 Other external expenses | 8 952.00 | 9 858.00 | 8 952.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 392.00 | 389.00 | |
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 343.00 | 10 250.00 | 9 343.00 | |
270 Operating profit | -4 322.00 | 395.00 | -4 322.00 | |
280 Financial income | 27.00 | 62.00 | 27.00 | |
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | -4 422.00 | 456.00 | -4 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 877.00 | 877.00 | ||
490 Total Fixed Assets (Gross Value) | 20 824.00 | 20 824.00 | ||
492 Total Fixed Assets (Increases) | 877.00 | 877.00 | ||
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