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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : AT Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | AT Solutions |
| Siren | 821917986 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13304 |
| Management number | 2016B18271 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 120 237.00 | 120 237.00 | 120 237.00 | |
096 Total Current Assets + Prepaid Expenses | 132 858.00 | 132 858.00 | 132 858.00 | |
110 Total Assets | 132 858.00 | 132 858.00 | 132 858.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 122 193.00 | |||
142 Total Equity - Total I | 122 693.00 | |||
172 Other debts | 10 165.00 | |||
176 Total debts | 10 165.00 | |||
180 Liabilities Total | 132 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 750.00 | 128 750.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 129 050.00 | 129 050.00 | ||
242 Other external expenses | 6 281.00 | 6 281.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 6 857.00 | 6 857.00 | ||
270 Operating profit | 122 193.00 | 122 193.00 | ||
310 Profit or loss | 122 193.00 | 122 193.00 | ||
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