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BALANCE SHEET (
2018-05-07)
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 | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 2462 |
| Management number | 2015B00762 |
| Activity code | 5229B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-05-07 |
| 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 | 511.00 | 507.00 | 1 018.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 048.00 | 511.00 | 537.00 | 1 048.00 |
068 Receivables – Trade and related accounts | 8 319.00 | 8 319.00 | 8 319.00 | |
072 Receivables – Other | 7 092.00 | 7 092.00 | 7 092.00 | |
084 Cash | 7 581.00 | 7 581.00 | 7 581.00 | |
096 Total Current Assets + Prepaid Expenses | 22 992.00 | 22 992.00 | 22 992.00 | |
110 Total Assets | 24 040.00 | 511.00 | 23 529.00 | 24 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 908.00 | |||
136 Profit for the Year | -4 725.00 | |||
142 Total Equity - Total I | 1 383.00 | |||
166 Suppliers and related accounts | 10 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 651.00 | |||
172 Other debts | 11 899.00 | |||
176 Total debts | 22 146.00 | |||
180 Liabilities Total | 23 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 106 053.00 | 106 053.00 | ||
218 Production of services sold - France | 106 902.00 | 262 538.00 | 106 902.00 | |
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 106 903.00 | 262 549.00 | 106 903.00 | |
242 Other external expenses | 104 769.00 | 253 021.00 | 104 769.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 5 903.00 | 2 060.00 | 5 903.00 | |
252 Social security contributions | 589.00 | 1 930.00 | 589.00 | |
254 Depreciation and amortization | 255.00 | 256.00 | 255.00 | |
262 Other expenses | 23.00 | 449.00 | 23.00 | |
264 Total operating expenses | 111 539.00 | 257 716.00 | 111 539.00 | |
270 Operating profit | -4 635.00 | 4 833.00 | -4 635.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 725.00 | |||
310 Profit or loss | -4 725.00 | 4 108.00 | -4 725.00 | |
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