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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ATLANTIQUE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE ASSURANCES |
| Siren | 488590803 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43586 |
| Management number | 2006B04832 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
040 Financial Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
044 Total Fixed Assets | 3 730.00 | 1 891.00 | 1 839.00 | 3 730.00 |
068 Receivables – Trade and related accounts | 58 627.00 | 58 627.00 | 58 627.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 2 416.00 | 2 416.00 | 2 416.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 63 632.00 | 63 632.00 | 63 632.00 | |
110 Total Assets | 67 362.00 | 1 891.00 | 65 471.00 | 67 362.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 495.00 | |||
134 Retained Earnings | -1 833.00 | |||
136 Profit for the Year | 7 820.00 | |||
142 Total Equity - Total I | 36 732.00 | |||
156 Loans and similar debts | 7 917.00 | |||
166 Suppliers and related accounts | 4 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 169.00 | |||
172 Other debts | 16 548.00 | |||
176 Total debts | 28 739.00 | |||
180 Liabilities Total | 65 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 492.00 | 31 492.00 | ||
232 Total operating income excluding VAT | 31 492.00 | 31 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 507.00 | 1 507.00 | ||
242 Other external expenses | 17 456.00 | 17 456.00 | ||
243 (including business tax) | 1 277.00 | 1 277.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 241.00 | 20 241.00 | ||
270 Operating profit | 11 251.00 | 11 251.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
300 Exceptional expenses | 1 232.00 | 1 232.00 | ||
306 Income tax's | 1 597.00 | 1 597.00 | ||
310 Profit or loss | 7 820.00 | 7 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 730.00 | 3 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 533.00 | 2 533.00 | ||
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