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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : STAFF ATLANTIC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | STAFF ATLANTIC FORMATION |
| Siren | 533091252 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11645 |
| Management number | 2011B01526 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 288.00 | 1 469.00 | 818.00 | 2 288.00 |
BJ TOTAL (I) | 2 288.00 | 1 469.00 | 818.00 | 2 288.00 |
BT Goods | ||||
BX Customers and related accounts | 117 842.00 | 117 842.00 | 117 842.00 | |
BZ Other receivables | 3 646.00 | 3 646.00 | 3 646.00 | |
CF Cash and cash equivalents | 196 658.00 | 196 658.00 | 196 658.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 318 147.00 | 318 147.00 | 318 147.00 | |
CO Grand total (0 to V) | 320 436.00 | 1 469.00 | 318 966.00 | 320 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 21 605.00 | 17 097.00 | 21 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 002.00 | 4 508.00 | -1 002.00 | |
DL TOTAL (I) | 21 703.00 | 22 705.00 | 21 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 085.00 | 46 596.00 | 38 085.00 | |
DX Trade payables and related accounts | 259 078.00 | 257 711.00 | 259 078.00 | |
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 297 263.00 | 304 308.00 | 297 263.00 | |
EE Grand total (I to V) | 318 966.00 | 327 014.00 | 318 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 740 117.00 | 6 187.00 | 746 304.00 | 740 117.00 |
FJ Net sales | 740 117.00 | 6 187.00 | 746 304.00 | 740 117.00 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 746 310.00 | |||
FW Other purchases and external expenses | 143 594.00 | |||
FX Taxes, duties, and similar payments | 33 195.00 | |||
FY Salaries and Wages | 435 859.00 | |||
FZ Social Security Contributions | 133 133.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 059.00 | |||
GE Other Expenses | 469.00 | |||
GF Total Operating Expenses (II) | 747 312.00 | |||
GG - OPERATING RESULT (I - II) | -1 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 870.00 | |||
HD Total exceptional income (VII) | 870.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 870.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 746 310.00 | 685 388.00 | 746 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 747 312.00 | 680 879.00 | 747 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 002.00 | 4 508.00 | -1 002.00 | |
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