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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ATLANTIC TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-02-23 | Public | 2013-12-31 | Complete |
| Name | ATLANTIC TECHNOLOGIES |
| Siren | 435201637 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 15656 |
| Management number | 2001B04160 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
AT Other tangible assets | 6 545.00 | 6 545.00 | 6 545.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 66 049.00 | 6 545.00 | 59 504.00 | 66 049.00 |
BX Customers and related accounts | 18 770.00 | 18 770.00 | 18 770.00 | |
BZ Other receivables | 299.00 | 299.00 | 299.00 | |
CD Marketable securities | 25 071.00 | 25 071.00 | 25 071.00 | |
CF Cash and cash equivalents | 35 076.00 | 35 076.00 | 35 076.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 79 501.00 | 79 501.00 | 79 501.00 | |
CO Grand total (0 to V) | 145 550.00 | 6 545.00 | 139 005.00 | 145 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 74 260.00 | 72 994.00 | 74 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 555.00 | 1 266.00 | 555.00 | |
DL TOTAL (I) | 83 200.00 | 82 645.00 | 83 200.00 | |
DX Trade payables and related accounts | 1 452.00 | 1 790.00 | 1 452.00 | |
DY Tax and social security liabilities | 34 369.00 | 38 812.00 | 34 369.00 | |
EA Other liabilities | 19 984.00 | 18 976.00 | 19 984.00 | |
EC TOTAL (IV) | 55 805.00 | 59 578.00 | 55 805.00 | |
EE Grand total (I to V) | 139 005.00 | 142 223.00 | 139 005.00 | |
EG Accrued income and payables due within one year | 55 805.00 | 59 578.00 | 55 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 714.00 | 188 714.00 | 188 714.00 | |
FJ Net sales | 188 714.00 | 188 714.00 | 188 714.00 | |
FQ Other income | ||||
FR Total operating income (I) | 188 714.00 | |||
FW Other purchases and external expenses | 8 816.00 | |||
FX Taxes, duties, and similar payments | 1 999.00 | |||
FY Salaries and Wages | 118 521.00 | |||
FZ Social Security Contributions | 58 725.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 188 061.00 | |||
GG - OPERATING RESULT (I - II) | 653.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 98.00 | 221.00 | 98.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 188 714.00 | 188 854.00 | 188 714.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 159.00 | 187 588.00 | 188 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 555.00 | 1 266.00 | 555.00 | |
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