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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ATMT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | ATMT BATIMENT |
| Siren | 851197186 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 26441 |
| Management number | 2019B02413 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 8 161.00 | 8 161.00 | 8 161.00 | |
096 Total Current Assets + Prepaid Expenses | 9 311.00 | 9 311.00 | 9 311.00 | |
110 Total Assets | 9 311.00 | 9 311.00 | 9 311.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 656.00 | |||
166 Suppliers and related accounts | 5 982.00 | |||
172 Other debts | 2 672.00 | |||
176 Total debts | 8 654.00 | |||
180 Liabilities Total | 9 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 324.00 | 9 324.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 325.00 | 9 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 1 646.00 | ||
242 Other external expenses | 5 983.00 | 5 983.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 1 436.00 | 1 436.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
264 Total operating expenses | 9 141.00 | 9 141.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 676.00 | 676.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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