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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : STAFF ATLANTIC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | STAFF ATLANTIC FORMATION |
| Siren | 533091252 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6414 |
| Management number | 2011B01526 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 49 654.00 | 49 654.00 | 49 654.00 | |
BZ Other receivables | 8 295.00 | 8 295.00 | 8 295.00 | |
CF Cash and cash equivalents | 93 819.00 | 93 819.00 | 93 819.00 | |
CH Prepaid expenses | 804.00 | 804.00 | 804.00 | |
CJ TOTAL (II) | 152 572.00 | 152 572.00 | 152 572.00 | |
CO Grand total (0 to V) | 152 572.00 | 152 572.00 | 152 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 110.00 | 110.00 | 110.00 | |
DG Other reserves | 2 083.00 | 2 083.00 | 2 083.00 | |
DH Retained earnings | -4 526.00 | 2 461.00 | -4 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 384.00 | -6 987.00 | 7 384.00 | |
DL TOTAL (I) | 6 050.00 | -1 333.00 | 6 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 708.00 | |||
DX Trade payables and related accounts | 26 346.00 | 15 421.00 | 26 346.00 | |
DY Tax and social security liabilities | 120 177.00 | 31 629.00 | 120 177.00 | |
EC TOTAL (IV) | 146 522.00 | 47 758.00 | 146 522.00 | |
EE Grand total (I to V) | 152 572.00 | 46 424.00 | 152 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 328 941.00 | 328 941.00 | 328 941.00 | |
FJ Net sales | 328 941.00 | 328 941.00 | 328 941.00 | |
FQ Other income | 53.00 | |||
FR Total operating income (I) | 328 993.00 | |||
FW Other purchases and external expenses | 67 927.00 | |||
FX Taxes, duties, and similar payments | 12 084.00 | |||
FY Salaries and Wages | 172 040.00 | |||
FZ Social Security Contributions | 69 396.00 | |||
GE Other Expenses | 163.00 | |||
GF Total Operating Expenses (II) | 321 610.00 | |||
GG - OPERATING RESULT (I - II) | 7 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 328 993.00 | 159 299.00 | 328 993.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 321 610.00 | 166 286.00 | 321 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 384.00 | -6 987.00 | 7 384.00 | |
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