Grow your business safely with ATOUT TRANSERVICE
All the information you need about ATOUT TRANSERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUT TRANSERVICE >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ATOUT TRANSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ATOUT TRANSERVICE |
| Siren | 810619932 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24775 |
| Management number | 2015B02789 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 167.00 | 14 183.00 | 33 984.00 | 48 167.00 |
044 Total Fixed Assets | 48 167.00 | 14 183.00 | 33 984.00 | 48 167.00 |
072 Receivables – Other | 29 321.00 | 29 321.00 | 29 321.00 | |
084 Cash | 17 091.00 | 17 091.00 | 17 091.00 | |
096 Total Current Assets + Prepaid Expenses | 46 412.00 | 46 412.00 | 46 412.00 | |
110 Total Assets | 94 579.00 | 14 183.00 | 80 396.00 | 94 579.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 13 883.00 | |||
136 Profit for the Year | -10 227.00 | |||
142 Total Equity - Total I | 18 656.00 | |||
172 Other debts | 61 740.00 | |||
176 Total debts | 61 740.00 | |||
180 Liabilities Total | 80 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 615.00 | 278 615.00 | ||
232 Total operating income excluding VAT | 278 615.00 | 278 615.00 | ||
242 Other external expenses | 239 901.00 | 239 901.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 34 216.00 | 34 216.00 | ||
252 Social security contributions | 4 158.00 | 4 158.00 | ||
264 Total operating expenses | 279 616.00 | 279 616.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 8 959.00 | 8 959.00 | ||
310 Profit or loss | -10 227.00 | -10 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 167.00 | 48 167.00 | ||
all companies in France
Complete and comprehensive database.
