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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : S & H ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | S & H ATLANTIQUE |
| Siren | 812507234 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 1078 |
| Management number | 2015B03449 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 020.00 | 10 520.00 | 500.00 | 11 020.00 |
044 Total Fixed Assets | 11 020.00 | 10 520.00 | 500.00 | 11 020.00 |
068 Receivables – Trade and related accounts | 32 270.00 | -32 270.00 | ||
072 Receivables – Other | 36 038.00 | 36 038.00 | 36 038.00 | |
096 Total Current Assets + Prepaid Expenses | 36 038.00 | 32 270.00 | 3 768.00 | 36 038.00 |
110 Total Assets | 47 058.00 | 42 790.00 | 4 268.00 | 47 058.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -21 042.00 | |||
142 Total Equity - Total I | -20 542.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 9 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 758.00 | |||
172 Other debts | 13 558.00 | |||
176 Total debts | 24 810.00 | |||
180 Liabilities Total | 4 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 980.00 | |||
199 Of which current accounts of debit partners | 33 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 771.00 | 26 771.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
256 Provisions | 32 270.00 | 32 270.00 | ||
264 Total operating expenses | 60 380.00 | 60 380.00 | ||
270 Operating profit | -60 380.00 | -60 380.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 980.00 | 980.00 | ||
294 Financial expenses | 10 580.00 | 10 580.00 | ||
300 Exceptional expenses | 1 062.00 | 1 062.00 | ||
310 Profit or loss | -21 042.00 | -21 042.00 | ||
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