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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ATJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| Name | ATJ |
| Siren | 841222813 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2083 |
| Management number | 2018B01655 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 300.00 | 3 070.00 | 5 230.00 | 8 300.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 8 705.00 | 3 070.00 | 5 635.00 | 8 705.00 |
072 Receivables – Other | 6 121.00 | 6 121.00 | 6 121.00 | |
084 Cash | 84 045.00 | 84 045.00 | 84 045.00 | |
096 Total Current Assets + Prepaid Expenses | 90 166.00 | 90 166.00 | 90 166.00 | |
110 Total Assets | 98 871.00 | 3 070.00 | 95 801.00 | 98 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 293.00 | |||
136 Profit for the Year | -18 089.00 | |||
142 Total Equity - Total I | 23 304.00 | |||
166 Suppliers and related accounts | 2 781.00 | |||
172 Other debts | 69 716.00 | |||
176 Total debts | 72 497.00 | |||
180 Liabilities Total | 95 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 862.00 | 366 862.00 | ||
232 Total operating income excluding VAT | 366 862.00 | 366 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 237 875.00 | 237 875.00 | ||
242 Other external expenses | 39 025.00 | 39 025.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 93 725.00 | 93 725.00 | ||
252 Social security contributions | 10 590.00 | 10 590.00 | ||
254 Depreciation and amortization | 1 660.00 | 1 660.00 | ||
264 Total operating expenses | 384 549.00 | 384 549.00 | ||
270 Operating profit | -17 687.00 | -17 687.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
310 Profit or loss | -18 089.00 | -18 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 300.00 | 8 300.00 | ||
482 INCREASES Financial Assets | 405.00 | 405.00 | ||
492 Total Fixed Assets (Increases) | 8 705.00 | 8 705.00 | ||
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