Grow your business safely with ATOUS SERVICES
All the information you need about ATOUS SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUS SERVICES >
BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : ATOUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | ATOUS SERVICES |
| Siren | 833352230 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 869 |
| Management number | 2017B01070 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 688.00 | 170.00 | 518.00 | 688.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 703.00 | 170.00 | 533.00 | 703.00 |
072 Receivables – Other | 11 323.00 | 11 323.00 | 11 323.00 | |
096 Total Current Assets + Prepaid Expenses | 11 323.00 | 11 323.00 | 11 323.00 | |
110 Total Assets | 12 026.00 | 170.00 | 11 856.00 | 12 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 274.00 | |||
142 Total Equity - Total I | -5 274.00 | |||
156 Loans and similar debts | 561.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 14 570.00 | |||
176 Total debts | 17 131.00 | |||
180 Liabilities Total | 11 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703.00 | |||
199 Of which current accounts of debit partners | 10 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 759.00 | 86 759.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 759.00 | 86 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 34 941.00 | 34 941.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 17 462.00 | 17 462.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 93 010.00 | 93 010.00 | ||
270 Operating profit | -6 251.00 | -6 251.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -6 274.00 | -6 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 688.00 | 688.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 703.00 | 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 822.00 | 822.00 | ||
all companies in France
Complete and comprehensive database.
