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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : ATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | ATLANTIS |
| Siren | 804465771 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004930 |
| Management number | 2014B01415 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510 000.00 | 145 328.00 | 364 672.00 | 510 000.00 |
044 Total Fixed Assets | 510 000.00 | 145 328.00 | 364 672.00 | 510 000.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 64 105.00 | 64 105.00 | 64 105.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 64 761.00 | 64 761.00 | 64 761.00 | |
110 Total Assets | 574 761.00 | 145 328.00 | 429 433.00 | 574 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -7 784.00 | |||
136 Profit for the Year | 16 041.00 | |||
142 Total Equity - Total I | 19 257.00 | |||
156 Loans and similar debts | 396 187.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 13 029.00 | |||
176 Total debts | 410 176.00 | |||
180 Liabilities Total | 429 433.00 | |||
195 Of which payables due in more than one year | 355 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 148.00 | 69 833.00 | 71 148.00 | |
232 Total operating income excluding VAT | 71 149.00 | 69 833.00 | 71 149.00 | |
242 Other external expenses | 2 550.00 | 2 439.00 | 2 550.00 | |
244 Taxes, duties and similar payments | 1 546.00 | 1 331.00 | 1 546.00 | |
254 Depreciation and amortization | 34 533.00 | 34 533.00 | 34 533.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 630.00 | 38 303.00 | 38 630.00 | |
270 Operating profit | 32 518.00 | 31 530.00 | 32 518.00 | |
294 Financial expenses | 13 646.00 | 14 612.00 | 13 646.00 | |
306 Income tax's | 2 831.00 | 1 370.00 | 2 831.00 | |
310 Profit or loss | 16 041.00 | 15 547.00 | 16 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510 000.00 | 510 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 920.00 | 13 920.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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