Grow your business safely with ATOUSERV
All the information you need about ATOUSERV to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUSERV >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ATOUSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-03-31 | Simplified |
| 2018-05-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-15 | Public | 2016-03-31 | Complete |
| Name | ATOUSERV |
| Siren | 434681235 |
| Closing | 2018-03-31 |
| Registry code | 8002 |
| Registration number | B2019/002083 |
| Management number | 2001B00087 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 HARGICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 720.00 | 3 720.00 | 3 720.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 970.00 | 3 720.00 | 250.00 | 3 970.00 |
050 Raw materials, supplies, in progress | 160.00 | 160.00 | 160.00 | |
060 Merchandise inventory | 1 171.00 | 1 171.00 | 1 171.00 | |
068 Receivables – Trade and related accounts | 8 054.00 | 8 054.00 | 8 054.00 | |
072 Receivables – Other | 6 508.00 | 6 508.00 | 6 508.00 | |
084 Cash | 3 825.00 | 3 825.00 | 3 825.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 20 085.00 | 20 085.00 | 20 085.00 | |
110 Total Assets | 24 055.00 | 3 720.00 | 20 335.00 | 24 055.00 |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | -1 882.00 | |||
136 Profit for the Year | -6 955.00 | |||
142 Total Equity - Total I | -1 197.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 17 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 131.00 | |||
172 Other debts | 3 782.00 | |||
176 Total debts | 21 532.00 | |||
180 Liabilities Total | 20 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 970.00 | 3 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 437.00 | 2 437.00 | ||
378 Amount of deductible VAT on goods and services | 2 123.00 | 2 123.00 | ||
all companies in France
Complete and comprehensive database.
