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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : A.T INVESTIGATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | A.T INVESTIGATIONS |
| Siren | 884832395 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 951 |
| Management number | 2020B00183 |
| Activity code | 8030Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 19 940.00 | 19 940.00 | 19 940.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 21 010.00 | 21 010.00 | 21 010.00 | |
110 Total Assets | 21 010.00 | 21 010.00 | 21 010.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 043.00 | |||
142 Total Equity - Total I | 15 043.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 665.00 | |||
172 Other debts | 5 222.00 | |||
176 Total debts | 5 968.00 | |||
180 Liabilities Total | 21 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 518.00 | 37 518.00 | ||
232 Total operating income excluding VAT | 37 518.00 | 37 518.00 | ||
242 Other external expenses | 18 285.00 | 18 285.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 154.00 | 154.00 | ||
252 Social security contributions | 4 131.00 | 4 131.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 032.00 | 23 032.00 | ||
270 Operating profit | 14 486.00 | 14 486.00 | ||
306 Income tax's | 2 443.00 | 2 443.00 | ||
310 Profit or loss | 12 043.00 | 12 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 493.00 | 7 493.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
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