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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : ATYW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| Name | ATYW CONSULTING |
| Siren | 804520948 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6415 |
| Management number | 2014B03227 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 261.00 | 6 970.00 | 19 291.00 | 26 261.00 |
044 Total Fixed Assets | 26 261.00 | 6 970.00 | 19 291.00 | 26 261.00 |
064 Advances and down payments on orders | 283.00 | 283.00 | 283.00 | |
072 Receivables – Other | 5 967.00 | 5 967.00 | 5 967.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 33 394.00 | 6 970.00 | 26 424.00 | 33 394.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 33 504.00 | |||
136 Profit for the Year | -8 514.00 | |||
142 Total Equity - Total I | 25 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 1 334.00 | |||
176 Total debts | 1 334.00 | |||
180 Liabilities Total | 26 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 879.00 | 7 445.00 | 2 879.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 930.00 | 534.00 | |
250 Staff compensation | 8 775.00 | |||
252 Social security contributions | 2 354.00 | |||
254 Depreciation and amortization | 4 994.00 | 685.00 | 4 994.00 | |
264 Total operating expenses | 8 407.00 | 20 190.00 | 8 407.00 | |
270 Operating profit | -8 407.00 | -20 189.00 | -8 407.00 | |
290 Exceptional income | 862.00 | |||
300 Exceptional expenses | 107.00 | 26.00 | 107.00 | |
310 Profit or loss | -8 514.00 | -19 353.00 | -8 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 261.00 | 26 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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