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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : ATOULOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-27 | Public | 2018-09-30 | Simplified |
| 2018-01-23 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | ATOULOCATIONS |
| Siren | 533004487 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 12973 |
| Management number | 2011B02440 |
| Activity code | 7711A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 45 250.00 | 31 665.00 | 13 585.00 | 45 250.00 |
044 Total Fixed Assets | 145 250.00 | 31 665.00 | 113 585.00 | 145 250.00 |
068 Receivables – Trade and related accounts | 46 947.00 | 46 947.00 | 46 947.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 49 071.00 | 49 071.00 | 49 071.00 | |
096 Total Current Assets + Prepaid Expenses | 96 547.00 | 96 547.00 | 96 547.00 | |
110 Total Assets | 241 797.00 | 31 665.00 | 210 132.00 | 241 797.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 104 143.00 | |||
136 Profit for the Year | 38 859.00 | |||
142 Total Equity - Total I | 156 202.00 | |||
156 Loans and similar debts | 4 682.00 | |||
166 Suppliers and related accounts | 3 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 45 896.00 | |||
176 Total debts | 53 930.00 | |||
180 Liabilities Total | 210 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 705.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 048.00 | 306 048.00 | ||
230 Other income | 24 764.00 | 24 764.00 | ||
232 Total operating income excluding VAT | 330 812.00 | 330 812.00 | ||
242 Other external expenses | 249 745.00 | 249 745.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 2 177.00 | ||
250 Staff compensation | 33 986.00 | 33 986.00 | ||
252 Social security contributions | 6 674.00 | 6 674.00 | ||
254 Depreciation and amortization | 5 358.00 | 5 358.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 298 293.00 | 298 293.00 | ||
270 Operating profit | 32 519.00 | 32 519.00 | ||
290 Exceptional income | 18 333.00 | 18 333.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | 4 880.00 | 4 880.00 | ||
306 Income tax's | 6 586.00 | 6 586.00 | ||
310 Profit or loss | 38 859.00 | 38 859.00 | ||
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