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A HOME > CORPORATES > ATS FRANCE > BALANCE SHEET ( 2022-11-07)

THE LIST OF BALANCE SHEET : ATS FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
NameATS FRANCE
Siren890908205
Closing2021-12-31
Registry code 0605
Registration number 16420
Management number2020B02458
Activity code 7911Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06240 Beausoleil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 10 710.00 10 710.00 10 710.00
084 Cash 19 219.00 19 219.00 19 219.00
092 Prepaid expenses 950.00 950.00 950.00
096 Total Current Assets + Prepaid Expenses 30 879.00 30 879.00 30 879.00
110 Total Assets 30 879.00 30 879.00 30 879.00
120 Share or Individual Capital 7 500.00
136 Profit for the Year -5 986.00
142 Total Equity - Total I 1 514.00
166 Suppliers and related accounts 27 865.00
172 Other debts 1 500.00
176 Total debts 29 365.00
180 Liabilities Total 30 879.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 145.00 145.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 147.00 147.00
242 Other external expenses 6 133.00 6 133.00
264 Total operating expenses 6 133.00 6 133.00
270 Operating profit -5 986.00 -5 986.00
310 Profit or loss -5 986.00 -5 986.00

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