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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : ATLANTIQUE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE ASSURANCES |
| Siren | 488590803 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9129 |
| Management number | 2006B04832 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
040 Financial Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
044 Total Fixed Assets | 3 730.00 | 1 891.00 | 1 839.00 | 3 730.00 |
068 Receivables – Trade and related accounts | 49 108.00 | 49 108.00 | 49 108.00 | |
072 Receivables – Other | 55 587.00 | 55 587.00 | 55 587.00 | |
084 Cash | 54 994.00 | 54 994.00 | 54 994.00 | |
096 Total Current Assets + Prepaid Expenses | 104 102.00 | 104 102.00 | 104 102.00 | |
110 Total Assets | 107 832.00 | 1 891.00 | 105 941.00 | 107 832.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 97 504.00 | |||
136 Profit for the Year | 3 846.00 | |||
140 Regulated Provisions | -1 833.00 | |||
142 Total Equity - Total I | 103 921.00 | |||
172 Other debts | 2 020.00 | |||
176 Total debts | 2 020.00 | |||
180 Liabilities Total | 105 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 842.00 | 27 842.00 | ||
232 Total operating income excluding VAT | 27 842.00 | 27 842.00 | ||
242 Other external expenses | 28 812.00 | 28 812.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 5 996.00 | 5 996.00 | ||
252 Social security contributions | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 29 448.00 | 29 448.00 | ||
270 Operating profit | -1 606.00 | -1 606.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | -1 833.00 | -1 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 730.00 | 3 730.00 | ||
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