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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : ATOO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2020-06-04 | Public | 2019-06-30 | Complete |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-07-24 | Public | 2016-06-30 | Simplified |
| 2017-05-04 | Public | 2015-06-30 | Simplified |
| 2017-04-24 | Public | 2014-06-30 | Simplified |
| Name | ATOO INTERNATIONAL |
| Siren | 800162331 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/001535 |
| Management number | 2014B00250 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 542.00 | 7 542.00 | 7 542.00 | |
072 Receivables – Other | 102 017.00 | 102 017.00 | 102 017.00 | |
084 Cash | 19 515.00 | 19 515.00 | 19 515.00 | |
096 Total Current Assets + Prepaid Expenses | 129 074.00 | 129 074.00 | 129 074.00 | |
110 Total Assets | 129 074.00 | 129 074.00 | 129 074.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -104 100.00 | |||
136 Profit for the Year | -38 803.00 | |||
142 Total Equity - Total I | -132 903.00 | |||
156 Loans and similar debts | 187 457.00 | |||
166 Suppliers and related accounts | 74 520.00 | |||
172 Other debts | ||||
176 Total debts | 261 977.00 | |||
180 Liabilities Total | 129 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 045.00 | 6 815.00 | 20 045.00 | |
232 Total operating income excluding VAT | 20 045.00 | 6 815.00 | 20 045.00 | |
242 Other external expenses | 26 419.00 | 71 285.00 | 26 419.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 203.00 | 327.00 | |
262 Other expenses | 4 103.00 | -807.00 | 4 103.00 | |
264 Total operating expenses | 30 848.00 | 70 680.00 | 30 848.00 | |
270 Operating profit | -10 803.00 | -63 865.00 | -10 803.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 28 000.00 | 70.00 | 28 000.00 | |
310 Profit or loss | -38 803.00 | -63 938.00 | -38 803.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 958.00 | 1 958.00 | ||
378 Amount of deductible VAT on goods and services | 11 381.00 | 11 381.00 | ||
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