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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : ATB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | ATB |
| Siren | 848595393 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028793 |
| Management number | 2019B01676 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 222.00 | 611.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 222.00 | 611.00 | 833.00 |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 7 215.00 | 7 215.00 | 7 215.00 | |
096 Total Current Assets + Prepaid Expenses | 9 095.00 | 9 095.00 | 9 095.00 | |
110 Total Assets | 9 929.00 | 222.00 | 9 707.00 | 9 929.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 243.00 | |||
142 Total Equity - Total I | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 225.00 | |||
172 Other debts | 6 964.00 | |||
176 Total debts | 6 964.00 | |||
180 Liabilities Total | 9 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 568.00 | 12 568.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 570.00 | 12 570.00 | ||
242 Other external expenses | 9 632.00 | 9 632.00 | ||
250 Staff compensation | 1 254.00 | 1 254.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 11 108.00 | 11 108.00 | ||
270 Operating profit | 1 462.00 | 1 462.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 243.00 | 1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 954.00 | 1 954.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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