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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ATLAND RUE DES GUILLEMITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | ATLAND RUE DES GUILLEMITES |
| Siren | 538450131 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55445 |
| Management number | 2011B25243 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 196.00 | 19 196.00 | 19 196.00 | |
CF Cash and cash equivalents | 22 282.00 | 22 282.00 | 22 282.00 | |
CJ TOTAL (II) | 41 477.00 | 41 477.00 | 41 477.00 | |
CO Grand total (0 to V) | 41 477.00 | 41 477.00 | 41 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 183.00 | 33 309.00 | 31 183.00 | |
DL TOTAL (I) | 32 183.00 | 34 309.00 | 32 183.00 | |
DX Trade payables and related accounts | 1 175.00 | 35 274.00 | 1 175.00 | |
EA Other liabilities | 8 120.00 | 8 120.00 | ||
EC TOTAL (IV) | 9 295.00 | 35 274.00 | 9 295.00 | |
EE Grand total (I to V) | 41 477.00 | 69 583.00 | 41 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | 33 387.00 | |||
FR Total operating income (I) | 33 387.00 | |||
FU Purchases of raw materials and other supplies | -33 387.00 | |||
FV Inventory change (raw materials and supplies) | 33 387.00 | |||
FW Other purchases and external expenses | 1 755.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 204.00 | |||
GG - OPERATING RESULT (I - II) | 31 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 387.00 | 370 000.00 | 33 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 204.00 | 336 691.00 | 2 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 183.00 | 33 309.00 | 31 183.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 175.00 | 1 175.00 | 1 175.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 120.00 | 8 120.00 | 8 120.00 | |
VC Group and associates | 19 191.00 | 19 191.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 5.00 | 5.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 196.00 | 19 196.00 | 19 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 295.00 | 9 295.00 | 9 295.00 | |
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