Grow your business safely with ATALANTIS GESTION
All the information you need about ATALANTIS GESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ATALANTIS GESTION >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ATALANTIS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ATALANTIS GESTION |
| Siren | 798692646 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/005254 |
| Management number | 2013B00674 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 VILLENEUVE-DE-BERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93 800.00 | 42 088.00 | 51 712.00 | 93 800.00 |
028 Tangible Assets | 2 308.00 | 1 837.00 | 471.00 | 2 308.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 105 908.00 | 43 924.00 | 61 984.00 | 105 908.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 333 779.00 | 333 779.00 | 333 779.00 | |
084 Cash | 4 387.00 | 4 387.00 | 4 387.00 | |
096 Total Current Assets + Prepaid Expenses | 345 366.00 | 345 366.00 | 345 366.00 | |
110 Total Assets | 451 274.00 | 43 924.00 | 407 350.00 | 451 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 969.00 | |||
136 Profit for the Year | 44 923.00 | |||
142 Total Equity - Total I | 111 992.00 | |||
154 Provisions for risks and charges - Total II | 79 377.00 | |||
166 Suppliers and related accounts | 76 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 407.00 | |||
172 Other debts | 139 793.00 | |||
176 Total debts | 215 980.00 | |||
180 Liabilities Total | 407 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 763.00 | 97 125.00 | 194 763.00 | |
230 Other income | -1 109.00 | |||
232 Total operating income excluding VAT | 194 763.00 | 96 016.00 | 194 763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 12 129.00 | 13 902.00 | 12 129.00 | |
243 (including business tax) | -159.00 | -159.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 621.00 | 1 896.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 13 214.00 | 16 299.00 | 13 214.00 | |
254 Depreciation and amortization | 12 236.00 | 35 663.00 | 12 236.00 | |
262 Other expenses | 30.00 | 77.00 | 30.00 | |
264 Total operating expenses | 63 543.00 | 90 562.00 | 63 543.00 | |
270 Operating profit | 131 220.00 | 5 455.00 | 131 220.00 | |
290 Exceptional income | 271.00 | 78 367.00 | 271.00 | |
294 Financial expenses | 32 198.00 | |||
300 Exceptional expenses | 80 745.00 | 34 329.00 | 80 745.00 | |
306 Income tax's | 5 823.00 | 2 008.00 | 5 823.00 | |
310 Profit or loss | 44 923.00 | 15 287.00 | 44 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 908.00 | 105 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 467.00 | 21 467.00 | ||
378 Amount of deductible VAT on goods and services | 8 567.00 | 8 567.00 | ||
622 INCREASES Provisions for risks and charges | 79 377.00 | 79 377.00 | ||
682 INCREASES Total Statement of Provisions | 79 377.00 | 79 377.00 | ||
all companies in France
Complete and comprehensive database.
