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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : ATB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| Name | ATB |
| Siren | 833436694 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38587 |
| Management number | 2018B03045 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 626.00 | 5 224.00 | 4 401.00 | 9 626.00 |
044 Total Fixed Assets | 9 626.00 | 5 224.00 | 4 401.00 | 9 626.00 |
068 Receivables – Trade and related accounts | 16 824.00 | 16 824.00 | 16 824.00 | |
072 Receivables – Other | 16 278.00 | 16 278.00 | 16 278.00 | |
084 Cash | 9 235.00 | 9 235.00 | 9 235.00 | |
096 Total Current Assets + Prepaid Expenses | 42 339.00 | 42 339.00 | 42 339.00 | |
110 Total Assets | 51 965.00 | 5 224.00 | 46 740.00 | 51 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 754.00 | |||
136 Profit for the Year | 2 218.00 | |||
142 Total Equity - Total I | 16 073.00 | |||
166 Suppliers and related accounts | 17 212.00 | |||
172 Other debts | 13 455.00 | |||
176 Total debts | 30 667.00 | |||
180 Liabilities Total | 46 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 106 250.00 | 106 250.00 | ||
218 Production of services sold - France | 106 250.00 | 106 250.00 | ||
232 Total operating income excluding VAT | 106 250.00 | 106 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 133.00 | 1 133.00 | ||
242 Other external expenses | 65 090.00 | 65 090.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 24 299.00 | 24 299.00 | ||
252 Social security contributions | 9 110.00 | 9 110.00 | ||
254 Depreciation and amortization | 2 095.00 | 2 095.00 | ||
264 Total operating expenses | 102 667.00 | 102 667.00 | ||
270 Operating profit | 3 582.00 | 3 582.00 | ||
300 Exceptional expenses | 827.00 | 827.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 2 218.00 | 2 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 560.00 | 2 560.00 | ||
490 Total Fixed Assets (Gross Value) | 7 067.00 | 7 067.00 | ||
492 Total Fixed Assets (Increases) | 2 560.00 | 2 560.00 | ||
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