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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ATLANTICOM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-08-31 | Simplified |
| 2018-10-19 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | ATLANTICOM SARL |
| Siren | 480142033 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 1711 |
| Management number | 2004B02412 |
| Activity code | 6202A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 1 751.00 | 1 672.00 | 80.00 | 1 751.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 19 257.00 | 2 178.00 | 17 080.00 | 19 257.00 |
068 Receivables – Trade and related accounts | 22 217.00 | 22 217.00 | 22 217.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 77 127.00 | 77 127.00 | 77 127.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 101 181.00 | 101 181.00 | 101 181.00 | |
110 Total Assets | 120 439.00 | 2 178.00 | 118 261.00 | 120 439.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 868.00 | |||
134 Retained Earnings | 10 896.00 | |||
136 Profit for the Year | 10 289.00 | |||
142 Total Equity - Total I | 30 703.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 331.00 | |||
172 Other debts | 85 767.00 | |||
176 Total debts | 87 558.00 | |||
180 Liabilities Total | 118 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 915.00 | 18 915.00 | ||
218 Production of services sold - France | 76 584.00 | 76 584.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 500.00 | 95 500.00 | ||
234 Purchases of goods (including customs duties) | 7 050.00 | 7 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 960.00 | 7 960.00 | ||
242 Other external expenses | 18 516.00 | 18 516.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 21 253.00 | 21 253.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 83 584.00 | 83 584.00 | ||
270 Operating profit | 11 916.00 | 11 916.00 | ||
280 Financial income | 744.00 | 744.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 1 821.00 | 1 821.00 | ||
310 Profit or loss | 10 289.00 | 10 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 257.00 | 19 257.00 | ||
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