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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AT Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AT Services |
| Siren | 839034071 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33260 |
| Management number | 2020B02759 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 042.00 | 1 958.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 042.00 | 1 958.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 28 462.00 | 28 462.00 | 28 462.00 | |
096 Total Current Assets + Prepaid Expenses | 29 762.00 | 29 762.00 | 29 762.00 | |
110 Total Assets | 32 762.00 | 1 042.00 | 31 720.00 | 32 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 193.00 | |||
136 Profit for the Year | 2 992.00 | |||
142 Total Equity - Total I | 21 825.00 | |||
172 Other debts | 10 435.00 | |||
176 Total debts | 10 435.00 | |||
180 Liabilities Total | 31 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 528.00 | 36 528.00 | ||
226 Operating subsidies received | 14 472.00 | 14 472.00 | ||
232 Total operating income excluding VAT | 51 000.00 | 51 000.00 | ||
242 Other external expenses | 24 765.00 | 24 765.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 20 660.00 | 20 660.00 | ||
252 Social security contributions | 557.00 | 557.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 48 008.00 | 48 008.00 | ||
270 Operating profit | 2 992.00 | 2 992.00 | ||
310 Profit or loss | 2 992.00 | 2 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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