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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : ATLANTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-10-31 | Simplified |
| 2021-08-02 | Public | 2019-10-31 | Simplified |
| 2019-03-18 | Public | 2018-10-31 | Simplified |
| 2018-03-15 | Public | 2017-10-31 | Simplified |
| Name | ATLANTYS |
| Siren | 752739961 |
| Closing | 2017-10-31 |
| Registry code | 9001 |
| Registration number | 799 |
| Management number | 2012B00296 |
| Activity code | 7112B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 185.00 | 150 185.00 | 150 185.00 | |
044 Total Fixed Assets | 150 185.00 | 150 185.00 | 150 185.00 | |
068 Receivables – Trade and related accounts | 60 104.00 | 60 104.00 | 60 104.00 | |
072 Receivables – Other | 5 376.00 | 5 376.00 | 5 376.00 | |
084 Cash | 21 630.00 | 21 630.00 | 21 630.00 | |
096 Total Current Assets + Prepaid Expenses | 87 112.00 | 87 112.00 | 87 112.00 | |
110 Total Assets | 237 297.00 | 237 297.00 | 237 297.00 | |
120 Share or Individual Capital | 86 250.00 | |||
126 Legal Reserve | 8 625.00 | |||
132 Other Reserves | 1 739.00 | |||
136 Profit for the Year | 110 845.00 | |||
142 Total Equity - Total I | 207 459.00 | |||
166 Suppliers and related accounts | 13 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 526.00 | |||
172 Other debts | 16 630.00 | |||
176 Total debts | 29 837.00 | |||
180 Liabilities Total | 237 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 54 519.00 | 54 519.00 | ||
226 Operating subsidies received | 538.00 | 538.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 062.00 | 55 062.00 | ||
242 Other external expenses | 15 705.00 | 15 705.00 | ||
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 24 875.00 | 24 875.00 | ||
252 Social security contributions | 3 016.00 | 3 016.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 973.00 | 43 973.00 | ||
270 Operating profit | 11 089.00 | 11 089.00 | ||
280 Financial income | 100 182.00 | 100 182.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 110 845.00 | 110 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 074.00 | 1 074.00 | ||
490 Total Fixed Assets (Gross Value) | 151 259.00 | 151 259.00 | ||
494 Total Fixed Assets (Decreases) | 1 074.00 | 1 074.00 | ||
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