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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ATLANTIC LODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIC LODGE |
| Siren | 810858753 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 4733 |
| Management number | 2015B00337 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 Etel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 890.00 | 2 130.00 | 7 760.00 | 9 890.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 10 655.00 | 2 130.00 | 8 525.00 | 10 655.00 |
084 Cash | 4 183.00 | 4 183.00 | 4 183.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 4 933.00 | 4 933.00 | 4 933.00 | |
110 Total Assets | 15 589.00 | 2 130.00 | 13 459.00 | 15 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 940.00 | |||
142 Total Equity - Total I | 8 940.00 | |||
164 Advances and down payments received on current orders | 1 983.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 853.00 | |||
176 Total debts | 4 519.00 | |||
180 Liabilities Total | 13 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 707.00 | 27 707.00 | ||
232 Total operating income excluding VAT | 27 707.00 | 27 707.00 | ||
242 Other external expenses | 24 233.00 | 24 233.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 26 618.00 | 26 618.00 | ||
270 Operating profit | 1 088.00 | 1 088.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 940.00 | 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 634.00 | 634.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 011.00 | 3 011.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 244.00 | 6 244.00 | ||
482 INCREASES Financial Assets | 765.00 | 765.00 | ||
492 Total Fixed Assets (Increases) | 10 655.00 | 10 655.00 | ||
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