Grow your business safely with ATELIER ATLANTE
All the information you need about ATELIER ATLANTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER ATLANTE >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ATELIER ATLANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ATELIER ATLANTE |
| Siren | 479597791 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 3043 |
| Management number | 2004B00457 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 007.00 | 1 007.00 | 1 007.00 | |
028 Tangible Assets | 7 807.00 | 6 083.00 | 1 725.00 | 7 807.00 |
044 Total Fixed Assets | 8 814.00 | 7 089.00 | 1 725.00 | 8 814.00 |
068 Receivables – Trade and related accounts | 9 024.00 | 9 024.00 | 9 024.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 11 058.00 | 11 058.00 | 11 058.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 167.00 | 20 167.00 | 20 167.00 | |
110 Total Assets | 28 982.00 | 7 089.00 | 21 892.00 | 28 982.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | -1 382.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 9 956.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 475.00 | |||
172 Other debts | 9 486.00 | |||
176 Total debts | 11 937.00 | |||
180 Liabilities Total | 21 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 240.00 | 54 870.00 | 59 240.00 | |
232 Total operating income excluding VAT | 59 240.00 | 54 870.00 | 59 240.00 | |
242 Other external expenses | 38 851.00 | 33 753.00 | 38 851.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 603.00 | 310.00 | 603.00 | |
250 Staff compensation | 19 251.00 | 20 012.00 | 19 251.00 | |
254 Depreciation and amortization | 681.00 | 978.00 | 681.00 | |
262 Other expenses | 67.00 | 122.00 | 67.00 | |
264 Total operating expenses | 59 452.00 | 55 176.00 | 59 452.00 | |
270 Operating profit | -213.00 | -305.00 | -213.00 | |
300 Exceptional expenses | 32.00 | |||
310 Profit or loss | -213.00 | -337.00 | -213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 8 048.00 | 8 048.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 327.00 | 14 327.00 | ||
378 Amount of deductible VAT on goods and services | 4 913.00 | 4 913.00 | ||
all companies in France
Complete and comprehensive database.
