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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ATN 83 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | ATN 83 SERVICES |
| Siren | 845248301 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004462 |
| Management number | 2019B00130 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 676.00 | 43.00 | 633.00 | 676.00 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 676.00 | 43.00 | 5 633.00 | 5 676.00 |
068 Receivables – Trade and related accounts | 5 946.00 | 5 946.00 | 5 946.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 846.00 | 2 846.00 | 2 846.00 | |
096 Total Current Assets + Prepaid Expenses | 8 864.00 | 8 864.00 | 8 864.00 | |
110 Total Assets | 14 540.00 | 43.00 | 14 497.00 | 14 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 1 680.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 148.00 | |||
172 Other debts | 11 729.00 | |||
176 Total debts | 12 817.00 | |||
180 Liabilities Total | 14 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 530.00 | 53 530.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 53 711.00 | 53 711.00 | ||
234 Purchases of goods (including customs duties) | 233.00 | 233.00 | ||
242 Other external expenses | 27 561.00 | 27 561.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 19 459.00 | 19 459.00 | ||
252 Social security contributions | 5 509.00 | 5 509.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 52 911.00 | 52 911.00 | ||
270 Operating profit | 800.00 | 800.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 680.00 | 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 676.00 | 676.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 676.00 | 5 676.00 | ||
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