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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ATOLL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-01-29 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2017-12-31 | Complete |
| 2017-03-09 | Public | 2016-12-31 | Complete |
| Name | ATOLL CONSEIL |
| Siren | 789442415 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23135 |
| Management number | 2018B02855 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 325.00 | 112.00 | 1 213.00 | 1 325.00 |
BJ TOTAL (I) | 1 325.00 | 112.00 | 1 213.00 | 1 325.00 |
BZ Other receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
CF Cash and cash equivalents | 19 070.00 | 19 070.00 | 19 070.00 | |
CH Prepaid expenses | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 20 264.00 | 20 264.00 | 20 264.00 | |
CO Grand total (0 to V) | 21 589.00 | 112.00 | 21 477.00 | 21 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 123.00 | 1 707.00 | 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 639.00 | 64 417.00 | 18 639.00 | |
DL TOTAL (I) | 19 862.00 | 67 223.00 | 19 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 56.00 | 18.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | |||
DX Trade payables and related accounts | 108.00 | 216.00 | 108.00 | |
DY Tax and social security liabilities | 1 489.00 | 11 118.00 | 1 489.00 | |
EC TOTAL (IV) | 1 615.00 | 11 502.00 | 1 615.00 | |
EE Grand total (I to V) | 21 477.00 | 78 725.00 | 21 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 002.00 | |||
FW Other purchases and external expenses | 13 534.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 104.00 | |||
GG - OPERATING RESULT (I - II) | 21 898.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 289.00 | 18 168.00 | 3 289.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 032.00 | 111 062.00 | 36 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 393.00 | 46 645.00 | 17 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 639.00 | 64 417.00 | 18 639.00 | |
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