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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ATLANTIC LODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIC LODGE |
| Siren | 810858753 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 4417 |
| Management number | 2015B00337 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 Etel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 903.00 | 4 501.00 | 8 401.00 | 12 903.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 13 668.00 | 4 501.00 | 9 166.00 | 13 668.00 |
068 Receivables – Trade and related accounts | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 6 441.00 | 6 441.00 | 6 441.00 | |
096 Total Current Assets + Prepaid Expenses | 7 586.00 | 7 586.00 | 7 586.00 | |
110 Total Assets | 21 254.00 | 4 501.00 | 16 753.00 | 21 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 48.00 | |||
132 Other Reserves | 4.00 | |||
136 Profit for the Year | 2 731.00 | |||
142 Total Equity - Total I | 10 784.00 | |||
164 Advances and down payments received on current orders | 3 085.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 570.00 | |||
176 Total debts | 5 969.00 | |||
180 Liabilities Total | 16 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 561.00 | 22 561.00 | ||
232 Total operating income excluding VAT | 22 561.00 | 22 561.00 | ||
242 Other external expenses | 16 257.00 | 16 257.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
254 Depreciation and amortization | 2 371.00 | 2 371.00 | ||
264 Total operating expenses | 19 356.00 | 19 356.00 | ||
270 Operating profit | 3 204.00 | 3 204.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 482.00 | 482.00 | ||
310 Profit or loss | 2 731.00 | 2 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 314.00 | 314.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 948.00 | 1 948.00 | ||
490 Total Fixed Assets (Gross Value) | 10 655.00 | 10 655.00 | ||
492 Total Fixed Assets (Increases) | 3 012.00 | 3 012.00 | ||
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