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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : ATLANTIQUE SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | ATLANTIQUE SYNDIC |
| Siren | 538987231 |
| Closing | 2015-12-31 |
| Registry code | 4002 |
| Registration number | 62 |
| Management number | 2012B00009 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
014 Intangible Assets - Other | 4 480.00 | 4 480.00 | 4 480.00 | |
028 Tangible Assets | 9 298.00 | 4 540.00 | 4 759.00 | 9 298.00 |
040 Financial Assets | 4 109.00 | 4 109.00 | 4 109.00 | |
044 Total Fixed Assets | 66 387.00 | 9 020.00 | 57 368.00 | 66 387.00 |
068 Receivables – Trade and related accounts | 20 086.00 | 20 086.00 | 20 086.00 | |
072 Receivables – Other | 5 730.00 | 5 730.00 | 5 730.00 | |
084 Cash | 589 768.00 | 589 768.00 | 589 768.00 | |
092 Prepaid expenses | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 617 582.00 | 617 582.00 | 617 582.00 | |
110 Total Assets | 683 969.00 | 9 020.00 | 674 949.00 | 683 969.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -34 338.00 | |||
136 Profit for the Year | -532.00 | |||
142 Total Equity - Total I | -17 869.00 | |||
156 Loans and similar debts | 42 429.00 | |||
166 Suppliers and related accounts | 5 677.00 | |||
172 Other debts | 644 712.00 | |||
176 Total debts | 692 819.00 | |||
180 Liabilities Total | 674 949.00 | |||
199 Of which current accounts of debit partners | 10 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 091.00 | 215 091.00 | ||
230 Other income | 8 030.00 | 8 030.00 | ||
232 Total operating income excluding VAT | 223 121.00 | 223 121.00 | ||
242 Other external expenses | 130 125.00 | 130 125.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
250 Staff compensation | 79 161.00 | 79 161.00 | ||
252 Social security contributions | 7 181.00 | 7 181.00 | ||
254 Depreciation and amortization | 2 111.00 | 2 111.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 220 855.00 | 220 855.00 | ||
270 Operating profit | 2 266.00 | 2 266.00 | ||
290 Exceptional income | 1 580.00 | 1 580.00 | ||
294 Financial expenses | 2 800.00 | 2 800.00 | ||
300 Exceptional expenses | 1 578.00 | 1 578.00 | ||
310 Profit or loss | -532.00 | -532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 124.00 | 1 124.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 65 164.00 | 65 164.00 | ||
492 Total Fixed Assets (Increases) | 1 224.00 | 1 224.00 | ||
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