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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ATLANTIQUE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ATLANTIQUE INVESTISSEMENTS |
| Siren | 410703482 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4236 |
| Management number | 1997B00074 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 381.00 | 381.00 | |
028 Tangible Assets | 7 612.00 | 7 170.00 | 442.00 | 7 612.00 |
040 Financial Assets | 3 834.00 | 3 834.00 | 3 834.00 | |
044 Total Fixed Assets | 11 827.00 | 7 551.00 | 4 276.00 | 11 827.00 |
072 Receivables – Other | 5 821.00 | 5 821.00 | 5 821.00 | |
084 Cash | 16 629.00 | 16 629.00 | 16 629.00 | |
092 Prepaid expenses | 4 427.00 | 4 427.00 | 4 427.00 | |
096 Total Current Assets + Prepaid Expenses | 26 876.00 | 26 876.00 | 26 876.00 | |
110 Total Assets | 38 703.00 | 7 551.00 | 31 152.00 | 38 703.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 372.00 | |||
136 Profit for the Year | 2 583.00 | |||
142 Total Equity - Total I | -16 405.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 5 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 210.00 | |||
172 Other debts | 42 027.00 | |||
176 Total debts | 47 556.00 | |||
180 Liabilities Total | 31 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 333.00 | 133 333.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 133 349.00 | 133 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 43 399.00 | 43 399.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 59 764.00 | 59 764.00 | ||
252 Social security contributions | 25 760.00 | 25 760.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 130 748.00 | 130 748.00 | ||
270 Operating profit | 2 602.00 | 2 602.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 2 583.00 | 2 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 827.00 | 11 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 667.00 | 26 667.00 | ||
378 Amount of deductible VAT on goods and services | 5 771.00 | 5 771.00 | ||
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