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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ATLANTIQUE TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE TRANSPORT SERVICE |
| Siren | 802721878 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2886 |
| Management number | 2014B00453 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 LINXE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 223.00 | 18 196.00 | 17 027.00 | 35 223.00 |
044 Total Fixed Assets | 35 223.00 | 18 196.00 | 17 027.00 | 35 223.00 |
068 Receivables – Trade and related accounts | 23 222.00 | 23 222.00 | 23 222.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 5 240.00 | 5 240.00 | 5 240.00 | |
096 Total Current Assets + Prepaid Expenses | 31 162.00 | 31 162.00 | 31 162.00 | |
110 Total Assets | 66 385.00 | 18 196.00 | 48 188.00 | 66 385.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 30 342.00 | |||
136 Profit for the Year | -631.00 | |||
142 Total Equity - Total I | 29 821.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 934.00 | |||
172 Other debts | 18 368.00 | |||
176 Total debts | 18 368.00 | |||
180 Liabilities Total | 48 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 494.00 | 26 182.00 | 20 494.00 | |
230 Other income | 259.00 | |||
232 Total operating income excluding VAT | 20 494.00 | 26 441.00 | 20 494.00 | |
242 Other external expenses | 8 575.00 | 14 273.00 | 8 575.00 | |
244 Taxes, duties and similar payments | 2 254.00 | 1 438.00 | 2 254.00 | |
250 Staff compensation | 666.00 | 1 630.00 | 666.00 | |
252 Social security contributions | 178.00 | 472.00 | 178.00 | |
254 Depreciation and amortization | 9 450.00 | 8 978.00 | 9 450.00 | |
264 Total operating expenses | 21 125.00 | 26 793.00 | 21 125.00 | |
270 Operating profit | -631.00 | -351.00 | -631.00 | |
290 Exceptional income | 3 375.00 | |||
306 Income tax's | 623.00 | |||
310 Profit or loss | -631.00 | 2 401.00 | -631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 223.00 | 35 223.00 | ||
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