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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : ATOLL INGEN ARCHITECTE ET INGENIEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | ATOLL INGENIERIE - ARCHITECTES ET INGENIEURS ASSOCIES |
| Siren | 420053068 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002674 |
| Management number | 1998B00481 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 1 064.00 | 954.00 | 2 018.00 |
044 Total Fixed Assets | 2 018.00 | 1 064.00 | 954.00 | 2 018.00 |
072 Receivables – Other | 5 528.00 | 5 528.00 | 5 528.00 | |
084 Cash | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 6 186.00 | 6 186.00 | 6 186.00 | |
110 Total Assets | 8 205.00 | 1 064.00 | 7 140.00 | 8 205.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 804.00 | |||
134 Retained Earnings | -114 111.00 | |||
136 Profit for the Year | -29 923.00 | |||
142 Total Equity - Total I | -129 846.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 895.00 | |||
172 Other debts | 136 091.00 | |||
176 Total debts | 136 987.00 | |||
180 Liabilities Total | 7 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200 092.00 | 200 092.00 | ||
218 Production of services sold - France | 200 092.00 | 192 067.00 | 200 092.00 | |
230 Other income | 5.00 | 8.00 | 5.00 | |
232 Total operating income excluding VAT | 200 097.00 | 192 074.00 | 200 097.00 | |
242 Other external expenses | 42 486.00 | 46 303.00 | 42 486.00 | |
244 Taxes, duties and similar payments | 860.00 | 2 695.00 | 860.00 | |
250 Staff compensation | 145 653.00 | 142 478.00 | 145 653.00 | |
252 Social security contributions | 40 396.00 | 32 183.00 | 40 396.00 | |
254 Depreciation and amortization | 404.00 | 404.00 | 404.00 | |
262 Other expenses | 7.00 | 45.00 | 7.00 | |
264 Total operating expenses | 229 806.00 | 224 108.00 | 229 806.00 | |
270 Operating profit | -29 708.00 | -32 034.00 | -29 708.00 | |
290 Exceptional income | 110.00 | |||
294 Financial expenses | 33.00 | 16.00 | 33.00 | |
300 Exceptional expenses | 182.00 | 8 478.00 | 182.00 | |
310 Profit or loss | -29 923.00 | -40 417.00 | -29 923.00 | |
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