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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : A.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | A.T.M |
| Siren | 851913806 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38364 |
| Management number | 2019B06554 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 123.00 | 8 377.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 123.00 | 8 377.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 73 501.00 | 73 501.00 | 73 501.00 | |
072 Receivables – Other | 4 826.00 | 4 826.00 | 4 826.00 | |
084 Cash | 11 318.00 | 11 318.00 | 11 318.00 | |
096 Total Current Assets + Prepaid Expenses | 89 645.00 | 89 645.00 | 89 645.00 | |
110 Total Assets | 98 145.00 | 123.00 | 98 022.00 | 98 145.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 607.00 | |||
136 Profit for the Year | 35 060.00 | |||
142 Total Equity - Total I | 38 967.00 | |||
166 Suppliers and related accounts | 15 221.00 | |||
172 Other debts | 43 834.00 | |||
176 Total debts | 59 055.00 | |||
180 Liabilities Total | 98 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 458.00 | 105 458.00 | ||
232 Total operating income excluding VAT | 105 458.00 | 105 458.00 | ||
234 Purchases of goods (including customs duties) | 27 659.00 | 27 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 5 026.00 | 5 026.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 23 837.00 | 23 837.00 | ||
252 Social security contributions | 6 842.00 | 6 842.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 646.00 | 63 646.00 | ||
270 Operating profit | 41 812.00 | 41 812.00 | ||
306 Income tax's | 6 752.00 | 6 752.00 | ||
310 Profit or loss | 35 060.00 | 35 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 300.00 | 3 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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