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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ATLANTE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ATLANTE RH |
| Siren | 527562250 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8382 |
| Management number | 2010B06969 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 639.00 | 8 639.00 | 8 639.00 | |
080 Sellable securities | ||||
084 Cash | 19 594.00 | 19 594.00 | 19 594.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 234.00 | 28 234.00 | 28 234.00 | |
110 Total Assets | 28 234.00 | 28 234.00 | 28 234.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 60 896.00 | |||
136 Profit for the Year | -39 210.00 | |||
142 Total Equity - Total I | 24 986.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 3 248.00 | |||
180 Liabilities Total | 28 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 565.00 | 56 483.00 | 8 565.00 | |
230 Other income | 3.00 | 1 209.00 | 3.00 | |
232 Total operating income excluding VAT | 8 568.00 | 57 692.00 | 8 568.00 | |
242 Other external expenses | 7 356.00 | 7 116.00 | 7 356.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 026.00 | 1 242.00 | |
250 Staff compensation | 26 488.00 | 39 228.00 | 26 488.00 | |
252 Social security contributions | 10 856.00 | 16 024.00 | 10 856.00 | |
254 Depreciation and amortization | 699.00 | 841.00 | 699.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 46 642.00 | 64 237.00 | 46 642.00 | |
270 Operating profit | -38 074.00 | -6 546.00 | -38 074.00 | |
280 Financial income | 40.00 | 72.00 | 40.00 | |
300 Exceptional expenses | 1 176.00 | 1 176.00 | ||
310 Profit or loss | -39 210.00 | -6 474.00 | -39 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 6 092.00 | 6 092.00 | ||
494 Total Fixed Assets (Decreases) | 6 092.00 | 6 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 713.00 | 1 713.00 | ||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
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