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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ATOL 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ATOL 8 |
| Siren | 493928600 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16635 |
| Management number | 2007B00522 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 032.00 | 2 022.00 | 9.00 | 2 032.00 |
040 Financial Assets | 10 541.00 | 10 541.00 | 10 541.00 | |
044 Total Fixed Assets | 12 573.00 | 2 022.00 | 10 550.00 | 12 573.00 |
068 Receivables – Trade and related accounts | 4 888.00 | 4 888.00 | 4 888.00 | |
072 Receivables – Other | 15 408.00 | 15 408.00 | 15 408.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 20 898.00 | 20 898.00 | 20 898.00 | |
110 Total Assets | 33 470.00 | 2 022.00 | 31 448.00 | 33 470.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -80 537.00 | |||
136 Profit for the Year | -855.00 | |||
142 Total Equity - Total I | -79 892.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 31 705.00 | |||
172 Other debts | 78 795.00 | |||
176 Total debts | 111 340.00 | |||
180 Liabilities Total | 31 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 808.00 | 112 808.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 113 080.00 | 113 080.00 | ||
242 Other external expenses | 111 260.00 | 111 260.00 | ||
243 (including business tax) | 3 638.00 | 3 638.00 | ||
244 Taxes, duties and similar payments | 3 638.00 | 3 638.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 099.00 | 115 099.00 | ||
270 Operating profit | -2 020.00 | -2 020.00 | ||
290 Exceptional income | 1 195.00 | 1 195.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -855.00 | -855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 573.00 | 12 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 047.00 | 23 047.00 | ||
378 Amount of deductible VAT on goods and services | 32 385.00 | 32 385.00 | ||
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