Grow your business safely with ATOLL CONSEIL
All the information you need about ATOLL CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOLL CONSEIL >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : ATOLL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-01-29 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2017-12-31 | Complete |
| 2017-03-09 | Public | 2016-12-31 | Complete |
| Name | ATOLL CONSEIL |
| Siren | 789442415 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3246 |
| Management number | 2018B02855 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 78 534.00 | 78 534.00 | 78 534.00 | |
CH Prepaid expenses | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 78 724.00 | 78 724.00 | 78 724.00 | |
CO Grand total (0 to V) | 78 724.00 | 78 724.00 | 78 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 706.00 | 570.00 | 1 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 416.00 | 96 135.00 | 64 416.00 | |
DL TOTAL (I) | 67 222.00 | 97 806.00 | 67 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 126.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | 112.00 | 112.00 | |
DX Trade payables and related accounts | 216.00 | 216.00 | 216.00 | |
DY Tax and social security liabilities | 11 118.00 | 36 741.00 | 11 118.00 | |
EC TOTAL (IV) | 11 502.00 | 37 195.00 | 11 502.00 | |
EE Grand total (I to V) | 78 724.00 | 135 002.00 | 78 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 000.00 | 111 000.00 | 111 000.00 | |
FJ Net sales | 111 000.00 | 111 000.00 | 111 000.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 111 005.00 | |||
FW Other purchases and external expenses | 28 024.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 477.00 | |||
GG - OPERATING RESULT (I - II) | 82 528.00 | |||
GL Other interest and similar income | 55.00 | |||
GP Total financial income (V) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 168.00 | 34 635.00 | 18 168.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 061.00 | 248 308.00 | 111 061.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 645.00 | 152 173.00 | 46 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 416.00 | 96 135.00 | 64 416.00 | |
all companies in France
Complete and comprehensive database.
