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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ATOLL INGEN ARCHITECTE ET INGENIEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | ATOLL INGEN ARCHITECTE ET INGENIEURS ASSOCIES |
| Siren | 420053068 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 214 |
| Management number | 1998B00481 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 590.00 | 13 590.00 | 13 590.00 | |
084 Cash | 3 938.00 | 3 938.00 | 3 938.00 | |
096 Total Current Assets + Prepaid Expenses | 17 528.00 | 17 528.00 | 17 528.00 | |
110 Total Assets | 17 528.00 | 17 528.00 | 17 528.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 803.00 | |||
134 Retained Earnings | -96 109.00 | |||
136 Profit for the Year | -18 879.00 | |||
142 Total Equity - Total I | -100 801.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
172 Other debts | 115 583.00 | |||
176 Total debts | 118 330.00 | |||
180 Liabilities Total | 17 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 249 262.00 | 249 262.00 | ||
218 Production of services sold - France | 249 262.00 | 21 658.00 | 249 262.00 | |
230 Other income | 990.00 | 1 877.00 | 990.00 | |
232 Total operating income excluding VAT | 250 253.00 | 23 536.00 | 250 253.00 | |
242 Other external expenses | 57 536.00 | 12 442.00 | 57 536.00 | |
244 Taxes, duties and similar payments | 2 742.00 | 1 090.00 | 2 742.00 | |
250 Staff compensation | 165 245.00 | 165 245.00 | ||
252 Social security contributions | 41 377.00 | 41 377.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 266 909.00 | 13 532.00 | 266 909.00 | |
270 Operating profit | -16 656.00 | 10 004.00 | -16 656.00 | |
290 Exceptional income | 15.00 | 1 245.00 | 15.00 | |
294 Financial expenses | 397.00 | 1 030.00 | 397.00 | |
300 Exceptional expenses | 1 840.00 | 1 438.00 | 1 840.00 | |
310 Profit or loss | -18 879.00 | 8 780.00 | -18 879.00 | |
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