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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EURL ATLANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-18 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | EURL ATLANI |
| Siren | 438537078 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/032030 |
| Management number | 2001B01460 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 027.00 | 17 078.00 | 7 949.00 | 25 027.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 25 587.00 | 17 078.00 | 8 509.00 | 25 587.00 |
050 Raw materials, supplies, in progress | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 4 041.00 | 4 041.00 | 4 041.00 | |
080 Sellable securities | 38 675.00 | 38 675.00 | 38 675.00 | |
084 Cash | 21 344.00 | 21 344.00 | 21 344.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 66 036.00 | 66 036.00 | 66 036.00 | |
110 Total Assets | 91 623.00 | 17 078.00 | 74 545.00 | 91 623.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 129 314.00 | |||
134 Retained Earnings | -49 733.00 | |||
136 Profit for the Year | -31 243.00 | |||
142 Total Equity - Total I | 56 752.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 186.00 | |||
172 Other debts | 14 014.00 | |||
176 Total debts | 17 793.00 | |||
180 Liabilities Total | 74 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 587.00 | 25 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 198.00 | 8 198.00 | ||
378 Amount of deductible VAT on goods and services | 4 413.00 | 4 413.00 | ||
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