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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ATLANTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-10-31 | Simplified |
| 2021-08-02 | Public | 2019-10-31 | Simplified |
| 2019-03-18 | Public | 2018-10-31 | Simplified |
| 2018-03-15 | Public | 2017-10-31 | Simplified |
| Name | ATLANTYS |
| Siren | 752739961 |
| Closing | 2018-10-31 |
| Registry code | 9001 |
| Registration number | 891 |
| Management number | 2012B00296 |
| Activity code | 7112B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033.00 | 259.00 | 774.00 | 1 033.00 |
040 Financial Assets | 124 935.00 | 124 935.00 | 124 935.00 | |
044 Total Fixed Assets | 125 968.00 | 259.00 | 125 709.00 | 125 968.00 |
068 Receivables – Trade and related accounts | 80 248.00 | 80 248.00 | 80 248.00 | |
072 Receivables – Other | 5 911.00 | 5 911.00 | 5 911.00 | |
084 Cash | 78 120.00 | 78 120.00 | 78 120.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 164 328.00 | 164 328.00 | 164 328.00 | |
110 Total Assets | 290 296.00 | 259.00 | 290 037.00 | 290 296.00 |
120 Share or Individual Capital | 86 250.00 | |||
126 Legal Reserve | 8 625.00 | |||
132 Other Reserves | 17 709.00 | |||
136 Profit for the Year | 136 053.00 | |||
142 Total Equity - Total I | 248 637.00 | |||
166 Suppliers and related accounts | 17 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 526.00 | |||
172 Other debts | 24 230.00 | |||
176 Total debts | 41 399.00 | |||
180 Liabilities Total | 290 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 86 873.00 | 54 519.00 | 86 873.00 | |
226 Operating subsidies received | 538.00 | |||
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 86 875.00 | 55 062.00 | 86 875.00 | |
242 Other external expenses | 23 466.00 | 15 705.00 | 23 466.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 833.00 | 375.00 | 833.00 | |
250 Staff compensation | 37 777.00 | 24 875.00 | 37 777.00 | |
252 Social security contributions | 9 957.00 | 3 016.00 | 9 957.00 | |
254 Depreciation and amortization | 259.00 | 259.00 | ||
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 72 299.00 | 43 973.00 | 72 299.00 | |
270 Operating profit | 14 576.00 | 11 089.00 | 14 576.00 | |
280 Financial income | 90 003.00 | 100 182.00 | 90 003.00 | |
290 Exceptional income | 59 866.00 | 59 866.00 | ||
300 Exceptional expenses | 25 250.00 | 25 250.00 | ||
306 Income tax's | 3 142.00 | 426.00 | 3 142.00 | |
310 Profit or loss | 136 053.00 | 110 845.00 | 136 053.00 | |
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