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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ATLANTIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE SARL |
| Siren | 794601526 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11039 |
| Management number | 2013B01269 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 749.00 | 1 551.00 | 2 198.00 | 3 749.00 |
044 Total Fixed Assets | 3 749.00 | 1 551.00 | 2 198.00 | 3 749.00 |
072 Receivables – Other | 10 695.00 | 10 695.00 | 10 695.00 | |
084 Cash | 10 867.00 | 10 867.00 | 10 867.00 | |
096 Total Current Assets + Prepaid Expenses | 21 562.00 | 21 562.00 | 21 562.00 | |
110 Total Assets | 25 311.00 | 1 551.00 | 23 760.00 | 25 311.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 4 302.00 | |||
134 Retained Earnings | -11 713.00 | |||
136 Profit for the Year | 5 296.00 | |||
142 Total Equity - Total I | -355.00 | |||
166 Suppliers and related accounts | 11 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 12 167.00 | |||
176 Total debts | 24 114.00 | |||
180 Liabilities Total | 23 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239.00 | 239.00 | ||
218 Production of services sold - France | 85 080.00 | 85 080.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 85 343.00 | 85 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 72 902.00 | 72 902.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
24B (including equipment leasing) | 5 436.00 | 5 436.00 | ||
250 Staff compensation | 3 593.00 | 3 593.00 | ||
252 Social security contributions | 1 616.00 | 1 616.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 79 576.00 | 79 576.00 | ||
270 Operating profit | 5 767.00 | 5 767.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
310 Profit or loss | 5 296.00 | 5 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 749.00 | 3 749.00 | ||
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