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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ATLANTIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | ATLANTIC SERVICES |
| Siren | 820439883 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 5593 |
| Management number | 2016B00692 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 800.00 | 109 800.00 | 109 800.00 | |
028 Tangible Assets | 31 395.00 | 20 235.00 | 11 160.00 | 31 395.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 144 295.00 | 20 235.00 | 124 060.00 | 144 295.00 |
068 Receivables – Trade and related accounts | 84 964.00 | 2 745.00 | 82 219.00 | 84 964.00 |
072 Receivables – Other | 30 299.00 | 1 565.00 | 28 734.00 | 30 299.00 |
084 Cash | 31 135.00 | 31 135.00 | 31 135.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 146 751.00 | 4 310.00 | 142 441.00 | 146 751.00 |
110 Total Assets | 291 046.00 | 24 544.00 | 266 501.00 | 291 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -116 671.00 | |||
136 Profit for the Year | -9 040.00 | |||
142 Total Equity - Total I | -120 711.00 | |||
156 Loans and similar debts | 54 968.00 | |||
166 Suppliers and related accounts | 24 378.00 | |||
172 Other debts | 307 866.00 | |||
176 Total debts | 387 213.00 | |||
180 Liabilities Total | 266 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 485 930.00 | 359 749.00 | 485 930.00 | |
230 Other income | 9 796.00 | -73.00 | 9 796.00 | |
232 Total operating income excluding VAT | 495 726.00 | 359 676.00 | 495 726.00 | |
240 Inventory changes (raw materials and supplies) | 94.00 | 94.00 | ||
242 Other external expenses | 64 407.00 | 67 614.00 | 64 407.00 | |
244 Taxes, duties and similar payments | 12 695.00 | 8 431.00 | 12 695.00 | |
250 Staff compensation | 346 904.00 | 243 003.00 | 346 904.00 | |
252 Social security contributions | 47 578.00 | 51 308.00 | 47 578.00 | |
254 Depreciation and amortization | 4 794.00 | 6 356.00 | 4 794.00 | |
256 Provisions | 1 098.00 | 823.00 | 1 098.00 | |
262 Other expenses | 19 299.00 | 9 403.00 | 19 299.00 | |
264 Total operating expenses | 496 870.00 | 386 937.00 | 496 870.00 | |
270 Operating profit | -1 144.00 | -27 261.00 | -1 144.00 | |
290 Exceptional income | 389.00 | 147.00 | 389.00 | |
294 Financial expenses | 2 112.00 | 1 578.00 | 2 112.00 | |
300 Exceptional expenses | 6 173.00 | 464.00 | 6 173.00 | |
310 Profit or loss | -9 040.00 | -29 157.00 | -9 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 270.00 | 270.00 | ||
484 DECREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 143 875.00 | 143 875.00 | ||
492 Total Fixed Assets (Increases) | 770.00 | 770.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
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