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BALANCE SHEET (
2021-12-17)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44397 |
| Management number | 2007B00522 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| 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 | 2 032.00 | 2 032.00 | |
040 Financial Assets | 10 541.00 | 10 541.00 | 10 541.00 | |
044 Total Fixed Assets | 12 573.00 | 2 032.00 | 10 541.00 | 12 573.00 |
068 Receivables – Trade and related accounts | 3 878.00 | 3 878.00 | 3 878.00 | |
072 Receivables – Other | 23 007.00 | 23 007.00 | 23 007.00 | |
084 Cash | 18 176.00 | 18 176.00 | 18 176.00 | |
096 Total Current Assets + Prepaid Expenses | 45 062.00 | 45 062.00 | 45 062.00 | |
110 Total Assets | 57 635.00 | 2 032.00 | 55 603.00 | 57 635.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -102 243.00 | |||
136 Profit for the Year | -12 787.00 | |||
142 Total Equity - Total I | -113 531.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 89 443.00 | |||
172 Other debts | 78 851.00 | |||
176 Total debts | 169 134.00 | |||
180 Liabilities Total | 55 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 049.00 | 93 049.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 93 061.00 | 93 061.00 | ||
242 Other external expenses | 102 159.00 | 102 159.00 | ||
243 (including business tax) | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 3 546.00 | 3 546.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 105 758.00 | 105 758.00 | ||
270 Operating profit | -12 697.00 | -12 697.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -12 787.00 | -12 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 573.00 | 12 573.00 | ||
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