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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ATLANTIS TELEVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Consolidated |
| Name | ATLANTIS TELEVISION |
| Siren | 442401485 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34284 |
| Management number | 2003B00639 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 15 512 369.00 | |||
BJ TOTAL (I) | 31 778 143.00 | |||
BX Customers and related accounts | 12 274 632.00 | |||
CF Cash and cash equivalents | 421 721.00 | |||
CJ TOTAL (II) | 17 960 751.00 | |||
CO Grand total (0 to V) | 49 738 894.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 693 378.00 | 14 000 016.00 | 14 693 378.00 | |
DB Share, merger, contribution premiums, etc. | 49 379.00 | 49 379.00 | ||
DL TOTAL (I) | 16 777 398.00 | 15 448 461.00 | 16 777 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 808 196.00 | 6 628 026.00 | 10 808 196.00 | |
DX Trade payables and related accounts | 2 129 458.00 | 2 442 254.00 | 2 129 458.00 | |
EA Other liabilities | 19 214 265.00 | 11 948 372.00 | 19 214 265.00 | |
EE Grand total (I to V) | 49 738 894.00 | 37 067 566.00 | 49 738 894.00 | |
P2 LIABILITIES - Gross Technical Reserves | 433 502.00 | 213 906.00 | 433 502.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 520 094.00 | 328 245.00 | 520 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 24 626 005.00 | |||
FQ Other income | 2 966 979.00 | |||
FR Total operating income (I) | 27 592 984.00 | |||
FX Taxes, duties, and similar payments | -579 476.00 | |||
GF Total Operating Expenses (II) | -26 062 459.00 | |||
GG - OPERATING RESULT (I - II) | 1 530 525.00 | |||
GP Total financial income (V) | 2 654.00 | |||
GU Total financial expenses (VI) | -502 489.00 | |||
GV - FINANCIAL INCOME (V - VI) | -499 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 030 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 78 240.00 | 5 667.00 | 78 240.00 | |
HH Total exceptional expenses (VIII) | -394 605.00 | -471 371.00 | -394 605.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -316 366.00 | -465 704.00 | -316 366.00 | |
HK Income tax | -276 728.00 | -93 370.00 | -276 728.00 | |
R2 Income Statement - Claims Expenses | 437 596.00 | 190 089.00 | 437 596.00 | |
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