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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : ATC PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | ATC PRESTIGE |
| Siren | 840718639 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25239 |
| Management number | 2018B16226 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 5 916.00 | 5 916.00 | 5 916.00 | |
096 Total Current Assets + Prepaid Expenses | 7 515.00 | 7 515.00 | 7 515.00 | |
110 Total Assets | 7 515.00 | 7 515.00 | 7 515.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 045.00 | |||
142 Total Equity - Total I | 7 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 7 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 714.00 | 32 714.00 | ||
232 Total operating income excluding VAT | 32 714.00 | 32 714.00 | ||
242 Other external expenses | 25 045.00 | 25 045.00 | ||
264 Total operating expenses | 25 045.00 | 25 045.00 | ||
270 Operating profit | 7 669.00 | 7 669.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
310 Profit or loss | 7 045.00 | 7 045.00 | ||
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