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BALANCE SHEET (
2018-10-23)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2777 |
| Management number | 1998B00481 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| 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 |
028 Tangible Assets | 2 018.00 | 257.00 | 1 762.00 | 2 018.00 |
044 Total Fixed Assets | 2 018.00 | 257.00 | 1 762.00 | 2 018.00 |
072 Receivables – Other | 19 374.00 | 19 374.00 | 19 374.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 374.00 | 19 374.00 | 19 374.00 | |
110 Total Assets | 21 392.00 | 257.00 | 21 135.00 | 21 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 804.00 | |||
134 Retained Earnings | -114 990.00 | |||
136 Profit for the Year | 41 098.00 | |||
142 Total Equity - Total I | -59 703.00 | |||
156 Loans and similar debts | 4 222.00 | |||
166 Suppliers and related accounts | 661.00 | |||
172 Other debts | 75 956.00 | |||
176 Total debts | 80 839.00 | |||
180 Liabilities Total | 21 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 219 642.00 | 219 642.00 | ||
218 Production of services sold - France | 219 642.00 | 249 263.00 | 219 642.00 | |
230 Other income | 413.00 | 991.00 | 413.00 | |
232 Total operating income excluding VAT | 220 055.00 | 250 253.00 | 220 055.00 | |
242 Other external expenses | 16 164.00 | 57 536.00 | 16 164.00 | |
244 Taxes, duties and similar payments | 2 229.00 | 2 743.00 | 2 229.00 | |
250 Staff compensation | 139 888.00 | 165 245.00 | 139 888.00 | |
252 Social security contributions | 31 256.00 | 41 378.00 | 31 256.00 | |
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 17.00 | 8.00 | 17.00 | |
264 Total operating expenses | 189 811.00 | 266 910.00 | 189 811.00 | |
270 Operating profit | 30 244.00 | -16 656.00 | 30 244.00 | |
290 Exceptional income | 11 010.00 | 15.00 | 11 010.00 | |
294 Financial expenses | -220.00 | 398.00 | -220.00 | |
300 Exceptional expenses | 376.00 | 1 841.00 | 376.00 | |
310 Profit or loss | 41 098.00 | -18 880.00 | 41 098.00 | |
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