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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ATLANTIC FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | ATLANTIC FINANCEMENT |
| Siren | 484552021 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 8017 |
| Management number | 2005B01125 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 350.00 | 2 350.00 | 2 350.00 | |
028 Tangible Assets | 175 950.00 | 28 025.00 | 147 924.00 | 175 950.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 178 900.00 | 30 375.00 | 148 524.00 | 178 900.00 |
068 Receivables – Trade and related accounts | 35 569.00 | 35 569.00 | 35 569.00 | |
072 Receivables – Other | 7 539.00 | 7 539.00 | 7 539.00 | |
084 Cash | 56 414.00 | 56 414.00 | 56 414.00 | |
096 Total Current Assets + Prepaid Expenses | 99 524.00 | 99 524.00 | 99 524.00 | |
110 Total Assets | 278 424.00 | 30 375.00 | 248 048.00 | 278 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 811.00 | |||
136 Profit for the Year | 8 767.00 | |||
142 Total Equity - Total I | 79 379.00 | |||
156 Loans and similar debts | 143 565.00 | |||
166 Suppliers and related accounts | 12 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 997.00 | |||
172 Other debts | 12 637.00 | |||
176 Total debts | 168 669.00 | |||
180 Liabilities Total | 248 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 878.00 | |||
195 Of which payables due in more than one year | 132 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 644.00 | 148 644.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 148 656.00 | 148 656.00 | ||
242 Other external expenses | 74 339.00 | 74 339.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
250 Staff compensation | 32 539.00 | 32 539.00 | ||
252 Social security contributions | 23 104.00 | 23 104.00 | ||
254 Depreciation and amortization | 8 486.00 | 8 486.00 | ||
264 Total operating expenses | 140 073.00 | 140 073.00 | ||
270 Operating profit | 8 583.00 | 8 583.00 | ||
290 Exceptional income | 4 810.00 | 4 810.00 | ||
294 Financial expenses | 3 392.00 | 3 392.00 | ||
306 Income tax's | 1 234.00 | 1 234.00 | ||
310 Profit or loss | 8 767.00 | 8 767.00 | ||
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