Grow your business safely with ATOL 8
All the information you need about ATOL 8 to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOL 8 >
BALANCE SHEET (
2022-07-29)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19461 |
| Management number | 2007B00522 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 | 19 415.00 | 19 415.00 | 19 415.00 | |
072 Receivables – Other | 22 834.00 | 22 834.00 | 22 834.00 | |
084 Cash | 13 132.00 | 13 132.00 | 13 132.00 | |
096 Total Current Assets + Prepaid Expenses | 55 381.00 | 55 381.00 | 55 381.00 | |
110 Total Assets | 67 953.00 | 2 032.00 | 65 922.00 | 67 953.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -115 031.00 | |||
136 Profit for the Year | 15 127.00 | |||
142 Total Equity - Total I | -98 403.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 81 190.00 | |||
172 Other debts | 82 296.00 | |||
176 Total debts | 164 325.00 | |||
180 Liabilities Total | 65 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 147.00 | 104 147.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 104 168.00 | 104 168.00 | ||
242 Other external expenses | 85 296.00 | 85 296.00 | ||
243 (including business tax) | 2 372.00 | 2 372.00 | ||
244 Taxes, duties and similar payments | 3 745.00 | 3 745.00 | ||
264 Total operating expenses | 89 041.00 | 89 041.00 | ||
270 Operating profit | 15 127.00 | 15 127.00 | ||
310 Profit or loss | 15 127.00 | 15 127.00 | ||
all companies in France
Complete and comprehensive database.
