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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ATC-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-07-27 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-11-22 | Public | 2016-09-30 | Simplified |
| 2017-03-14 | Public | 2015-09-30 | Simplified |
| Name | ATC-CONSEILS |
| Siren | 530822873 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 12323 |
| Management number | 2011B01017 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 124 330.00 | 124 330.00 | 124 330.00 | |
084 Cash | 4 197.00 | 4 197.00 | 4 197.00 | |
096 Total Current Assets + Prepaid Expenses | 128 527.00 | 128 527.00 | 128 527.00 | |
110 Total Assets | 129 899.00 | 1 372.00 | 128 527.00 | 129 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 960.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | 88 335.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124.00 | |||
172 Other debts | 38 133.00 | |||
176 Total debts | 40 193.00 | |||
180 Liabilities Total | 128 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 500.00 | 36 000.00 | 4 500.00 | |
222 Inventory production | -375.00 | |||
232 Total operating income excluding VAT | 4 500.00 | 35 625.00 | 4 500.00 | |
242 Other external expenses | 6 904.00 | 16 217.00 | 6 904.00 | |
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 57.00 | 742.00 | 57.00 | |
254 Depreciation and amortization | 285.00 | |||
264 Total operating expenses | 6 961.00 | 17 244.00 | 6 961.00 | |
270 Operating profit | -2 461.00 | 18 381.00 | -2 461.00 | |
280 Financial income | 4 643.00 | 374.00 | 4 643.00 | |
294 Financial expenses | 152.00 | 531.00 | 152.00 | |
300 Exceptional expenses | 174.00 | 2 498.00 | 174.00 | |
306 Income tax's | 281.00 | 2 359.00 | 281.00 | |
310 Profit or loss | 1 575.00 | 13 368.00 | 1 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 372.00 | 1 372.00 | ||
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