Grow your business safely with ATLANTE RH
All the information you need about ATLANTE RH to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTE RH >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ATLANTE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ATLANTE RH |
| Siren | 527562250 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16908 |
| Management number | 2010B06969 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 5 292.00 | 3 416.00 | 1 875.00 | 5 292.00 |
044 Total Fixed Assets | 6 092.00 | 4 216.00 | 1 875.00 | 6 092.00 |
068 Receivables – Trade and related accounts | 12 238.00 | 12 238.00 | 12 238.00 | |
072 Receivables – Other | 7 668.00 | 7 668.00 | 7 668.00 | |
080 Sellable securities | 30 395.00 | 30 395.00 | 30 395.00 | |
084 Cash | 64 057.00 | 64 057.00 | 64 057.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 114 587.00 | 114 587.00 | 114 587.00 | |
110 Total Assets | 120 679.00 | 4 216.00 | 116 463.00 | 120 679.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 107 370.00 | |||
136 Profit for the Year | -6 474.00 | |||
142 Total Equity - Total I | 104 196.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 898.00 | |||
172 Other debts | 9 368.00 | |||
176 Total debts | 12 266.00 | |||
180 Liabilities Total | 116 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 483.00 | 91 270.00 | 56 483.00 | |
230 Other income | 1 209.00 | 5 336.00 | 1 209.00 | |
232 Total operating income excluding VAT | 57 692.00 | 96 606.00 | 57 692.00 | |
242 Other external expenses | 7 116.00 | 17 072.00 | 7 116.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 953.00 | 1 026.00 | |
250 Staff compensation | 39 228.00 | 38 616.00 | 39 228.00 | |
252 Social security contributions | 16 024.00 | 15 756.00 | 16 024.00 | |
254 Depreciation and amortization | 841.00 | 1 085.00 | 841.00 | |
256 Provisions | 1 200.00 | |||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 64 237.00 | 74 685.00 | 64 237.00 | |
270 Operating profit | -6 546.00 | 21 921.00 | -6 546.00 | |
280 Financial income | 72.00 | 435.00 | 72.00 | |
306 Income tax's | 329.00 | |||
310 Profit or loss | -6 474.00 | 22 027.00 | -6 474.00 | |
all companies in France
Complete and comprehensive database.
