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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : ATLANTIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE SARL |
| Siren | 794601526 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2834 |
| Management number | 2018B03409 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 749.00 | 2 801.00 | 948.00 | 3 749.00 |
044 Total Fixed Assets | 3 749.00 | 2 801.00 | 948.00 | 3 749.00 |
068 Receivables – Trade and related accounts | 14 138.00 | 14 138.00 | 14 138.00 | |
072 Receivables – Other | 30 737.00 | 30 737.00 | 30 737.00 | |
084 Cash | 24 202.00 | 24 202.00 | 24 202.00 | |
096 Total Current Assets + Prepaid Expenses | 69 077.00 | 69 077.00 | 69 077.00 | |
110 Total Assets | 72 826.00 | 2 801.00 | 70 026.00 | 72 826.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 4 302.00 | |||
134 Retained Earnings | -6 414.00 | |||
136 Profit for the Year | 2 635.00 | |||
142 Total Equity - Total I | 2 282.00 | |||
166 Suppliers and related accounts | 25 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 717.00 | |||
172 Other debts | 42 418.00 | |||
176 Total debts | 67 743.00 | |||
180 Liabilities Total | 70 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 111.00 | 230 111.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 230 112.00 | 230 112.00 | ||
242 Other external expenses | 174 828.00 | 174 828.00 | ||
243 (including business tax) | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 326.00 | ||
250 Staff compensation | 34 724.00 | 34 724.00 | ||
252 Social security contributions | 14 349.00 | 14 349.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 227 477.00 | 227 477.00 | ||
270 Operating profit | 2 635.00 | 2 635.00 | ||
310 Profit or loss | 2 635.00 | 2 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 749.00 | 3 749.00 | ||
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