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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : 2.A.T.C TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | 2.A.T.C TRANSPORT |
| Siren | 807651161 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27786 |
| Management number | 2014B08610 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 828.00 | 1 013.00 | 815.00 | 1 828.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 2 228.00 | 1 013.00 | 1 215.00 | 2 228.00 |
BZ Other receivables | 3 295.00 | 3 295.00 | 3 295.00 | |
CF Cash and cash equivalents | 3 046.00 | 3 046.00 | 3 046.00 | |
CJ TOTAL (II) | 6 341.00 | 6 341.00 | 6 341.00 | |
CO Grand total (0 to V) | 8 569.00 | 1 013.00 | 7 557.00 | 8 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -15 555.00 | -17 632.00 | -15 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 644.00 | 2 077.00 | 4 644.00 | |
DL TOTAL (I) | 2 089.00 | -2 555.00 | 2 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 443.00 | 190.00 | 4 443.00 | |
DX Trade payables and related accounts | 243.00 | 4 340.00 | 243.00 | |
DY Tax and social security liabilities | 782.00 | 3 586.00 | 782.00 | |
EC TOTAL (IV) | 5 468.00 | 8 116.00 | 5 468.00 | |
EE Grand total (I to V) | 7 557.00 | 5 561.00 | 7 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 842.00 | 24 842.00 | 24 842.00 | |
FJ Net sales | 24 842.00 | 24 842.00 | 24 842.00 | |
FO Operating subsidies | 27 021.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 47.00 | |||
FR Total operating income (I) | 51 910.00 | |||
FW Other purchases and external expenses | 29 070.00 | |||
FX Taxes, duties, and similar payments | 753.00 | |||
FY Salaries and Wages | 15 399.00 | |||
FZ Social Security Contributions | 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 619.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 46 028.00 | |||
GG - OPERATING RESULT (I - II) | 5 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 239.00 | 658.00 | 1 239.00 | |
HH Total exceptional expenses (VIII) | 1 239.00 | 658.00 | 1 239.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 239.00 | -657.00 | -1 239.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 910.00 | 37 791.00 | 51 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 266.00 | 35 714.00 | 47 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 644.00 | 2 077.00 | 4 644.00 | |
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