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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : AT Language Solutions France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| Name | AT Language Solutions France |
| Siren | 837833086 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50686 |
| Management number | 2018B05238 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 803.00 | 369.00 | 2 434.00 | 2 803.00 |
BH Other financial assets | 5 610.00 | 5 610.00 | 5 610.00 | |
BJ TOTAL (I) | 8 413.00 | 369.00 | 8 043.00 | 8 413.00 |
BZ Other receivables | 15 184.00 | 15 184.00 | 15 184.00 | |
CF Cash and cash equivalents | 20 080.00 | 20 080.00 | 20 080.00 | |
CH Prepaid expenses | 7 083.00 | 7 083.00 | 7 083.00 | |
CJ TOTAL (II) | 42 347.00 | 42 347.00 | 42 347.00 | |
CO Grand total (0 to V) | 50 760.00 | 369.00 | 50 390.00 | 50 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 001.00 | 30 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -147 326.00 | -147 326.00 | ||
DL TOTAL (I) | -117 325.00 | -117 325.00 | ||
DP Provisions for Risks | 18 850.00 | 18 850.00 | ||
DR TOTAL (IV) | 18 850.00 | 18 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 287.00 | 102 287.00 | ||
DX Trade payables and related accounts | 32 621.00 | 32 621.00 | ||
DY Tax and social security liabilities | 13 957.00 | 13 957.00 | ||
EC TOTAL (IV) | 148 865.00 | 148 865.00 | ||
EE Grand total (I to V) | 50 390.00 | 50 390.00 | ||
EG Accrued income and payables due within one year | 148 865.00 | 148 865.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 369.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 369.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 32 621.00 | 32 621.00 | 32 621.00 | |
8C Staff and Related Accounts | 2 903.00 | 2 903.00 | 2 903.00 | |
8D Social Security and Other Social Organizations | 9 598.00 | 9 598.00 | 9 598.00 | |
UT Other financial assets | 5 610.00 | 5 610.00 | 5 610.00 | |
VB VAT | 15 184.00 | 15 184.00 | 15 184.00 | |
VI Group and Associates | 102 287.00 | 102 287.00 | 102 287.00 | |
VQ Other Taxes, Duties, and Similar Debts | 564.00 | 564.00 | 564.00 | |
VS Prepaid expenses | 7 083.00 | 7 083.00 | 7 083.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 877.00 | 22 267.00 | 5 610.00 | 27 877.00 |
VW VAT | 892.00 | 892.00 | 892.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 865.00 | 148 865.00 | 148 865.00 | |
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