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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ATS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATS SERVICES |
| Siren | 838355550 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13391 |
| Management number | 2018B02987 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 958.00 | 3 050.00 | 5 908.00 | 8 958.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 9 209.00 | 3 050.00 | 6 159.00 | 9 209.00 |
072 Receivables – Other | 1 519.00 | 1 519.00 | 1 519.00 | |
084 Cash | 4 325.00 | 4 325.00 | 4 325.00 | |
096 Total Current Assets + Prepaid Expenses | 5 843.00 | 5 843.00 | 5 843.00 | |
110 Total Assets | 15 053.00 | 3 050.00 | 12 002.00 | 15 053.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 814.00 | |||
142 Total Equity - Total I | 7 314.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 4 544.00 | |||
176 Total debts | 4 688.00 | |||
180 Liabilities Total | 12 002.00 | |||
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