Grow your business safely with ATLANTIC TECH SARL (TECHNOLOGIES)
All the information you need about ATLANTIC TECH SARL (TECHNOLOGIES) to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIC TECH SARL (TECHNOLOGIES) >
BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : ATLANTIC TECH SARL (TECHNOLOGIES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ATLANTIC TECH SARL (TECHNOLOGIES) |
| Siren | 413034562 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 705 |
| Management number | 1997B00209 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Gasques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 157.00 | 31 608.00 | 2 550.00 | 34 157.00 |
044 Total Fixed Assets | 34 157.00 | 31 608.00 | 2 550.00 | 34 157.00 |
050 Raw materials, supplies, in progress | 3 236.00 | 1 306.00 | 1 929.00 | 3 236.00 |
060 Merchandise inventory | 5 438.00 | 5 167.00 | 272.00 | 5 438.00 |
068 Receivables – Trade and related accounts | 95 808.00 | 95 808.00 | 95 808.00 | |
072 Receivables – Other | 5 426.00 | 5 426.00 | 5 426.00 | |
084 Cash | 36 659.00 | 36 659.00 | 36 659.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 146 727.00 | 6 473.00 | 140 254.00 | 146 727.00 |
110 Total Assets | 180 884.00 | 38 080.00 | 142 803.00 | 180 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 517.00 | |||
136 Profit for the Year | -2 117.00 | |||
142 Total Equity - Total I | 75 784.00 | |||
156 Loans and similar debts | 34 541.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 532.00 | |||
172 Other debts | 30 990.00 | |||
176 Total debts | 67 020.00 | |||
180 Liabilities Total | 142 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 661.00 | |||
195 Of which payables due in more than one year | 34 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 129.00 | 15 129.00 | ||
218 Production of services sold - France | 124 129.00 | 106 983.00 | 124 129.00 | |
230 Other income | 1 398.00 | 2 719.00 | 1 398.00 | |
232 Total operating income excluding VAT | 125 527.00 | 109 703.00 | 125 527.00 | |
242 Other external expenses | 24 648.00 | 22 570.00 | 24 648.00 | |
244 Taxes, duties and similar payments | 6 310.00 | 5 425.00 | 6 310.00 | |
250 Staff compensation | 64 000.00 | 64 000.00 | 64 000.00 | |
252 Social security contributions | 25 812.00 | 27 409.00 | 25 812.00 | |
254 Depreciation and amortization | 1 170.00 | 2 296.00 | 1 170.00 | |
256 Provisions | 3 754.00 | 2 719.00 | 3 754.00 | |
262 Other expenses | 1 397.00 | 4.00 | 1 397.00 | |
264 Total operating expenses | 127 090.00 | 124 422.00 | 127 090.00 | |
270 Operating profit | -1 563.00 | -14 720.00 | -1 563.00 | |
294 Financial expenses | 554.00 | 386.00 | 554.00 | |
300 Exceptional expenses | 2 068.00 | |||
310 Profit or loss | -2 117.00 | -17 174.00 | -2 117.00 | |
all companies in France
Complete and comprehensive database.
