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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ATLANTIQUE FINANCIAL SERVICES (FRANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2017-01-26 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE FINANCIAL SERVICES (FRANCE) |
| Siren | 793106535 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6661 |
| Management number | 2013B10239 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 900.00 | 14 900.00 | 14 900.00 | |
028 Tangible Assets | 54 214.00 | 9 842.00 | 44 372.00 | 54 214.00 |
044 Total Fixed Assets | 69 114.00 | 9 842.00 | 59 272.00 | 69 114.00 |
072 Receivables – Other | 20 156.00 | 20 156.00 | 20 156.00 | |
084 Cash | 4 328.00 | 4 328.00 | 4 328.00 | |
096 Total Current Assets + Prepaid Expenses | 24 484.00 | 24 484.00 | 24 484.00 | |
110 Total Assets | 93 598.00 | 9 842.00 | 83 756.00 | 93 598.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 411.00 | |||
136 Profit for the Year | -37 626.00 | |||
142 Total Equity - Total I | -12 036.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 831.00 | |||
172 Other debts | 75 831.00 | |||
176 Total debts | 95 792.00 | |||
180 Liabilities Total | 83 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 511.00 | |||
230 Other income | 461.00 | |||
232 Total operating income excluding VAT | 6 972.00 | |||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 1 632.00 | 444.00 | |
242 Other external expenses | 40 337.00 | 25 737.00 | 40 337.00 | |
244 Taxes, duties and similar payments | 77.00 | |||
250 Staff compensation | 6 300.00 | 6 200.00 | 6 300.00 | |
252 Social security contributions | 3 476.00 | 2 630.00 | 3 476.00 | |
254 Depreciation and amortization | 6 332.00 | 3 510.00 | 6 332.00 | |
264 Total operating expenses | 56 900.00 | 39 786.00 | 56 900.00 | |
270 Operating profit | -56 900.00 | -32 814.00 | -56 900.00 | |
290 Exceptional income | 19 275.00 | 52 667.00 | 19 275.00 | |
310 Profit or loss | -37 625.00 | 19 853.00 | -37 625.00 | |
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