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BALANCE SHEET (
2018-01-23)
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 | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 731 |
| Management number | 2011B02440 |
| Activity code | 7711A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 44 339.00 | 26 499.00 | 17 840.00 | 44 339.00 |
044 Total Fixed Assets | 144 339.00 | 26 499.00 | 117 840.00 | 144 339.00 |
068 Receivables – Trade and related accounts | 69 649.00 | 69 649.00 | 69 649.00 | |
084 Cash | 7 924.00 | 7 924.00 | 7 924.00 | |
096 Total Current Assets + Prepaid Expenses | 77 574.00 | 77 574.00 | 77 574.00 | |
110 Total Assets | 221 913.00 | 26 499.00 | 195 414.00 | 221 913.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 74 492.00 | |||
136 Profit for the Year | 29 651.00 | |||
142 Total Equity - Total I | 117 343.00 | |||
156 Loans and similar debts | 27 443.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 710.00 | |||
172 Other debts | 48 396.00 | |||
176 Total debts | 78 071.00 | |||
180 Liabilities Total | 195 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 820.00 | 293 820.00 | ||
230 Other income | 12 404.00 | 12 404.00 | ||
232 Total operating income excluding VAT | 306 225.00 | 306 225.00 | ||
242 Other external expenses | 227 087.00 | 227 087.00 | ||
243 (including business tax) | -7 281.00 | -7 281.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
250 Staff compensation | 33 342.00 | 33 342.00 | ||
252 Social security contributions | 6 933.00 | 6 933.00 | ||
254 Depreciation and amortization | 4 949.00 | 4 949.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 275 120.00 | 275 120.00 | ||
270 Operating profit | 31 105.00 | 31 105.00 | ||
290 Exceptional income | 9 167.00 | 9 167.00 | ||
294 Financial expenses | 1 324.00 | 1 324.00 | ||
300 Exceptional expenses | 4 524.00 | 4 524.00 | ||
306 Income tax's | 4 773.00 | 4 773.00 | ||
310 Profit or loss | 29 651.00 | 29 651.00 | ||
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