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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ATLANTIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | ATLANTIC SERVICES |
| Siren | 820439883 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10345 |
| Management number | 2016B00692 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 800.00 | 109 800.00 | 109 800.00 | |
028 Tangible Assets | 30 895.00 | 15 440.00 | 15 455.00 | 30 895.00 |
040 Financial Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
044 Total Fixed Assets | 143 875.00 | 15 440.00 | 128 435.00 | 143 875.00 |
068 Receivables – Trade and related accounts | 70 890.00 | 1 647.00 | 69 243.00 | 70 890.00 |
072 Receivables – Other | 34 664.00 | 34 664.00 | 34 664.00 | |
084 Cash | 16 572.00 | 16 572.00 | 16 572.00 | |
092 Prepaid expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 124 844.00 | 1 647.00 | 123 197.00 | 124 844.00 |
110 Total Assets | 268 719.00 | 17 087.00 | 251 632.00 | 268 719.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -87 514.00 | |||
136 Profit for the Year | -29 157.00 | |||
142 Total Equity - Total I | -111 671.00 | |||
156 Loans and similar debts | 69 808.00 | |||
166 Suppliers and related accounts | 13 045.00 | |||
172 Other debts | 280 450.00 | |||
176 Total debts | 363 303.00 | |||
180 Liabilities Total | 251 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 359 749.00 | 359 749.00 | ||
218 Production of services sold - France | 359 749.00 | 388 975.00 | 359 749.00 | |
230 Other income | -73.00 | 2 601.00 | -73.00 | |
232 Total operating income excluding VAT | 359 676.00 | 391 576.00 | 359 676.00 | |
242 Other external expenses | 67 614.00 | 109 008.00 | 67 614.00 | |
244 Taxes, duties and similar payments | 8 431.00 | 16 427.00 | 8 431.00 | |
250 Staff compensation | 243 003.00 | 263 452.00 | 243 003.00 | |
252 Social security contributions | 51 308.00 | 52 174.00 | 51 308.00 | |
254 Depreciation and amortization | 6 356.00 | 9 085.00 | 6 356.00 | |
256 Provisions | 823.00 | 860.00 | 823.00 | |
262 Other expenses | 9 403.00 | 21 580.00 | 9 403.00 | |
264 Total operating expenses | 386 937.00 | 472 585.00 | 386 937.00 | |
270 Operating profit | -27 261.00 | -81 008.00 | -27 261.00 | |
290 Exceptional income | 147.00 | 1 196.00 | 147.00 | |
294 Financial expenses | 1 578.00 | 2 256.00 | 1 578.00 | |
300 Exceptional expenses | 464.00 | 5 446.00 | 464.00 | |
310 Profit or loss | -29 157.00 | -87 514.00 | -29 157.00 | |
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