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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : ATLANTIQUE METROLOGIE MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | ATLANTIQUE METROLOGIE MOBILE |
| Siren | 437749500 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 5747 |
| Management number | 2001B50794 |
| Activity code | 3313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 93 662.00 | 86 652.00 | 7 011.00 | 93 662.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 93 963.00 | 86 903.00 | 7 060.00 | 93 963.00 |
068 Receivables – Trade and related accounts | 26 185.00 | 26 185.00 | 26 185.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 22 631.00 | 22 631.00 | 22 631.00 | |
092 Prepaid expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 53 896.00 | 53 896.00 | 53 896.00 | |
110 Total Assets | 147 859.00 | 86 903.00 | 60 956.00 | 147 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 847.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 46 749.00 | |||
166 Suppliers and related accounts | 4 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 10 094.00 | |||
176 Total debts | 14 207.00 | |||
180 Liabilities Total | 60 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 415.00 | 135 415.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 135 491.00 | 135 491.00 | ||
242 Other external expenses | 29 994.00 | 29 994.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 90 589.00 | 90 589.00 | ||
252 Social security contributions | 11 244.00 | 11 244.00 | ||
254 Depreciation and amortization | 2 986.00 | 2 986.00 | ||
262 Other expenses | 529.00 | 529.00 | ||
264 Total operating expenses | 135 416.00 | 135 416.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | -90.00 | -90.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 963.00 | 93 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 083.00 | 27 083.00 | ||
378 Amount of deductible VAT on goods and services | 4 662.00 | 4 662.00 | ||
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