Grow your business safely with ATALANTIS GESTION
All the information you need about ATALANTIS GESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ATALANTIS GESTION >
BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ATALANTIS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ATALANTIS GESTION |
| Siren | 798692646 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004022 |
| Management number | 2018B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 800.00 | 54 554.00 | 46 246.00 | 100 800.00 |
028 Tangible Assets | 2 308.00 | 2 073.00 | 235.00 | 2 308.00 |
040 Financial Assets | 48 848.00 | 48 848.00 | 48 848.00 | |
044 Total Fixed Assets | 151 956.00 | 56 627.00 | 95 329.00 | 151 956.00 |
068 Receivables – Trade and related accounts | 61 539.00 | 61 539.00 | 61 539.00 | |
072 Receivables – Other | 132 389.00 | 132 389.00 | 132 389.00 | |
084 Cash | 61 511.00 | 61 511.00 | 61 511.00 | |
096 Total Current Assets + Prepaid Expenses | 255 440.00 | 255 440.00 | 255 440.00 | |
110 Total Assets | 407 396.00 | 56 627.00 | 350 769.00 | 407 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 110 892.00 | |||
136 Profit for the Year | 33 755.00 | |||
142 Total Equity - Total I | 145 748.00 | |||
154 Provisions for risks and charges - Total II | 64 346.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 533.00 | |||
172 Other debts | 133 001.00 | |||
176 Total debts | 140 675.00 | |||
180 Liabilities Total | 350 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 345.00 | 194 763.00 | 133 345.00 | |
232 Total operating income excluding VAT | 133 345.00 | 194 763.00 | 133 345.00 | |
242 Other external expenses | 31 414.00 | 12 167.00 | 31 414.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 1 896.00 | 309.00 | |
250 Staff compensation | 78 399.00 | 37 214.00 | 78 399.00 | |
254 Depreciation and amortization | 12 703.00 | 12 236.00 | 12 703.00 | |
262 Other expenses | 25 873.00 | 30.00 | 25 873.00 | |
264 Total operating expenses | 148 699.00 | 63 543.00 | 148 699.00 | |
270 Operating profit | -15 354.00 | 131 220.00 | -15 354.00 | |
290 Exceptional income | 86 267.00 | 271.00 | 86 267.00 | |
300 Exceptional expenses | 4 834.00 | 80 745.00 | 4 834.00 | |
306 Income tax's | 32 324.00 | 5 823.00 | 32 324.00 | |
310 Profit or loss | 33 755.00 | 44 923.00 | 33 755.00 | |
all companies in France
Complete and comprehensive database.
