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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : ATS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| Name | ATS SERVICE |
| Siren | 849440359 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13210 |
| Management number | 2019B02127 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 410.00 | 9 891.00 | 21 520.00 | 31 410.00 |
044 Total Fixed Assets | 31 410.00 | 9 891.00 | 21 520.00 | 31 410.00 |
084 Cash | 20 877.00 | 20 877.00 | 20 877.00 | |
096 Total Current Assets + Prepaid Expenses | 20 877.00 | 20 877.00 | 20 877.00 | |
110 Total Assets | 52 287.00 | 9 891.00 | 42 397.00 | 52 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 096.00 | |||
142 Total Equity - Total I | 8 096.00 | |||
156 Loans and similar debts | 9 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 766.00 | |||
172 Other debts | 24 527.00 | |||
176 Total debts | 34 300.00 | |||
180 Liabilities Total | 42 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 425.00 | 47 425.00 | ||
226 Operating subsidies received | 3 449.00 | 3 449.00 | ||
230 Other income | 1 125.00 | 1 125.00 | ||
232 Total operating income excluding VAT | 51 999.00 | 51 999.00 | ||
242 Other external expenses | 33 182.00 | 33 182.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
254 Depreciation and amortization | 9 891.00 | 9 891.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 599.00 | 43 599.00 | ||
270 Operating profit | 8 400.00 | 8 400.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 7 096.00 | 7 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 754.00 | 29 754.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 657.00 | 1 657.00 | ||
492 Total Fixed Assets (Increases) | 31 410.00 | 31 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 452.00 | 5 452.00 | ||
378 Amount of deductible VAT on goods and services | 1 861.00 | 1 861.00 | ||
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