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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SHIPPING ATLAS INTERNATIONAL R.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | SHIPPING ATLAS INTERNATIONAL R.P. |
| Siren | 810754796 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 11706 |
| Management number | 2015B00762 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 018.00 | 256.00 | 762.00 | 1 018.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 048.00 | 256.00 | 792.00 | 1 048.00 |
068 Receivables – Trade and related accounts | 20 443.00 | 20 443.00 | 20 443.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 14 364.00 | 14 364.00 | 14 364.00 | |
096 Total Current Assets + Prepaid Expenses | 37 726.00 | 37 726.00 | 37 726.00 | |
110 Total Assets | 38 774.00 | 256.00 | 38 518.00 | 38 774.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 108.00 | |||
142 Total Equity - Total I | 6 108.00 | |||
166 Suppliers and related accounts | 21 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 10 493.00 | |||
176 Total debts | 32 410.00 | |||
180 Liabilities Total | 38 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 245 308.00 | 245 308.00 | ||
218 Production of services sold - France | 262 538.00 | 262 538.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 262 549.00 | 262 549.00 | ||
242 Other external expenses | 253 021.00 | 253 021.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 2 060.00 | ||
252 Social security contributions | 1 930.00 | 1 930.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 449.00 | 449.00 | ||
264 Total operating expenses | 257 716.00 | 257 716.00 | ||
270 Operating profit | 4 833.00 | 4 833.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 4 108.00 | 4 108.00 | ||
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