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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ATLANTIDE PLONGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIDE PLONGEE |
| Siren | 493977391 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020744 |
| Management number | 2007B00375 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 373.00 | 19 752.00 | 26 621.00 | 46 373.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 46 584.00 | 19 752.00 | 26 832.00 | 46 584.00 |
064 Advances and down payments on orders | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 2 817.00 | 2 817.00 | 2 817.00 | |
072 Receivables – Other | 5 297.00 | 5 297.00 | 5 297.00 | |
084 Cash | 1 975.00 | 1 975.00 | 1 975.00 | |
092 Prepaid expenses | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 12 119.00 | 12 119.00 | 12 119.00 | |
110 Total Assets | 58 703.00 | 19 752.00 | 38 951.00 | 58 703.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 562.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 4 875.00 | |||
164 Advances and down payments received on current orders | 172.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 143.00 | |||
172 Other debts | 31 008.00 | |||
176 Total debts | 34 076.00 | |||
180 Liabilities Total | 38 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 835.00 | 891.00 | 835.00 | |
218 Production of services sold - France | 47 041.00 | 40 658.00 | 47 041.00 | |
230 Other income | 161.00 | 154.00 | 161.00 | |
232 Total operating income excluding VAT | 48 037.00 | 41 703.00 | 48 037.00 | |
234 Purchases of goods (including customs duties) | 28.00 | 195.00 | 28.00 | |
242 Other external expenses | 44 054.00 | 34 923.00 | 44 054.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 762.00 | 979.00 | 762.00 | |
254 Depreciation and amortization | 3 007.00 | 5 383.00 | 3 007.00 | |
264 Total operating expenses | 47 850.00 | 41 479.00 | 47 850.00 | |
270 Operating profit | 187.00 | 224.00 | 187.00 | |
290 Exceptional income | 545.00 | |||
300 Exceptional expenses | 134.00 | |||
310 Profit or loss | 187.00 | 634.00 | 187.00 | |
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