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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : ATLANTIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | ATLANTIC SERVICES |
| Siren | 820439883 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 12896 |
| Management number | 2016B00692 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 800.00 | 109 800.00 | 109 800.00 | |
028 Tangible Assets | 30 895.00 | 9 085.00 | 21 810.00 | 30 895.00 |
040 Financial Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
044 Total Fixed Assets | 143 875.00 | 9 085.00 | 134 790.00 | 143 875.00 |
068 Receivables – Trade and related accounts | 34 513.00 | 860.00 | 33 653.00 | 34 513.00 |
072 Receivables – Other | 34 073.00 | 34 073.00 | 34 073.00 | |
084 Cash | 22 792.00 | 22 792.00 | 22 792.00 | |
092 Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 92 622.00 | 860.00 | 91 762.00 | 92 622.00 |
110 Total Assets | 236 497.00 | 9 944.00 | 226 552.00 | 236 497.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -87 514.00 | |||
142 Total Equity - Total I | -82 514.00 | |||
156 Loans and similar debts | 87 976.00 | |||
166 Suppliers and related accounts | 17 631.00 | |||
172 Other debts | 203 460.00 | |||
176 Total debts | 309 067.00 | |||
180 Liabilities Total | 226 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 388 975.00 | 388 975.00 | ||
218 Production of services sold - France | 388 975.00 | 388 975.00 | ||
230 Other income | 2 601.00 | 2 601.00 | ||
232 Total operating income excluding VAT | 391 576.00 | 391 576.00 | ||
242 Other external expenses | 109 008.00 | 109 008.00 | ||
244 Taxes, duties and similar payments | 16 427.00 | 16 427.00 | ||
250 Staff compensation | 263 452.00 | 263 452.00 | ||
252 Social security contributions | 52 174.00 | 52 174.00 | ||
254 Depreciation and amortization | 9 085.00 | 9 085.00 | ||
256 Provisions | 860.00 | 860.00 | ||
262 Other expenses | 21 580.00 | 21 580.00 | ||
264 Total operating expenses | 472 585.00 | 472 585.00 | ||
270 Operating profit | -81 008.00 | -81 008.00 | ||
290 Exceptional income | 1 196.00 | 1 196.00 | ||
294 Financial expenses | 2 256.00 | 2 256.00 | ||
300 Exceptional expenses | 5 446.00 | 5 446.00 | ||
310 Profit or loss | -87 514.00 | -87 514.00 | ||
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