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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ATOULOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-27 | Public | 2018-09-30 | Simplified |
| 2018-01-23 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | ATOULOCATIONS |
| Siren | 533004487 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 1714 |
| Management number | 2011B02440 |
| Activity code | 7711A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 43 312.00 | 21 593.00 | 21 719.00 | 43 312.00 |
044 Total Fixed Assets | 143 312.00 | 21 593.00 | 121 719.00 | 143 312.00 |
068 Receivables – Trade and related accounts | 71 644.00 | 4 284.00 | 67 359.00 | 71 644.00 |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 14 446.00 | 14 446.00 | 14 446.00 | |
096 Total Current Assets + Prepaid Expenses | 88 389.00 | 4 284.00 | 84 105.00 | 88 389.00 |
110 Total Assets | 231 702.00 | 25 878.00 | 205 824.00 | 231 702.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 73 191.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 87 692.00 | |||
156 Loans and similar debts | 54 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 780.00 | |||
172 Other debts | 63 766.00 | |||
176 Total debts | 118 132.00 | |||
180 Liabilities Total | 205 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 246.00 | 1 246.00 | ||
218 Production of services sold - France | 267 043.00 | 267 043.00 | ||
230 Other income | 8 941.00 | 8 941.00 | ||
232 Total operating income excluding VAT | 277 229.00 | 277 229.00 | ||
242 Other external expenses | 233 390.00 | 233 390.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 2 064.00 | 2 064.00 | ||
24B (including equipment leasing) | 128 775.00 | 128 775.00 | ||
250 Staff compensation | 25 783.00 | 25 783.00 | ||
252 Social security contributions | 6 508.00 | 6 508.00 | ||
254 Depreciation and amortization | 4 523.00 | 4 523.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 272 280.00 | 272 280.00 | ||
270 Operating profit | 4 950.00 | 4 950.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 2 316.00 | 2 316.00 | ||
300 Exceptional expenses | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 1 301.00 | 1 301.00 | ||
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