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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ATOUPRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-06-30 | Simplified |
| Name | ATOUPRO SERVICES |
| Siren | 529870974 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 11121 |
| Management number | 2011B00182 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 JANZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 068.00 | 21.00 | 2 047.00 | 2 068.00 |
044 Total Fixed Assets | 2 068.00 | 21.00 | 2 047.00 | 2 068.00 |
068 Receivables – Trade and related accounts | 9 238.00 | 9 238.00 | 9 238.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
080 Sellable securities | 5 018.00 | 5 018.00 | 5 018.00 | |
084 Cash | 23 455.00 | 23 455.00 | 23 455.00 | |
096 Total Current Assets + Prepaid Expenses | 37 842.00 | 37 842.00 | 37 842.00 | |
110 Total Assets | 39 910.00 | 21.00 | 39 889.00 | 39 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 13 137.00 | |||
142 Total Equity - Total I | 14 284.00 | |||
154 Provisions for risks and charges - Total II | 5 081.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 834.00 | |||
172 Other debts | 19 846.00 | |||
176 Total debts | 20 524.00 | |||
180 Liabilities Total | 39 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 567.00 | 34 542.00 | 42 567.00 | |
230 Other income | 2 872.00 | 10.00 | 2 872.00 | |
232 Total operating income excluding VAT | 45 438.00 | 34 552.00 | 45 438.00 | |
242 Other external expenses | 3 353.00 | 3 854.00 | 3 353.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 722.00 | 650.00 | 722.00 | |
250 Staff compensation | 22 468.00 | 19 638.00 | 22 468.00 | |
252 Social security contributions | 2 872.00 | 1 757.00 | 2 872.00 | |
254 Depreciation and amortization | 21.00 | 21.00 | ||
256 Provisions | 2 130.00 | 2 797.00 | 2 130.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 31 567.00 | 28 698.00 | 31 567.00 | |
270 Operating profit | 13 872.00 | 5 854.00 | 13 872.00 | |
280 Financial income | 81.00 | 81.00 | ||
290 Exceptional income | 203.00 | |||
294 Financial expenses | 45.00 | |||
300 Exceptional expenses | 815.00 | 815.00 | ||
310 Profit or loss | 13 137.00 | 6 012.00 | 13 137.00 | |
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