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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ATLANTIC LODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIC LODGE |
| Siren | 810858753 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5223 |
| Management number | 2015B00337 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ETEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 920.00 | 6 593.00 | 6 327.00 | 12 920.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 13 685.00 | 6 593.00 | 7 092.00 | 13 685.00 |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
084 Cash | 8 663.00 | 8 663.00 | 8 663.00 | |
096 Total Current Assets + Prepaid Expenses | 9 533.00 | 9 533.00 | 9 533.00 | |
110 Total Assets | 23 219.00 | 6 593.00 | 16 625.00 | 23 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 185.00 | |||
132 Other Reserves | 27.00 | |||
136 Profit for the Year | 2 365.00 | |||
142 Total Equity - Total I | 10 577.00 | |||
164 Advances and down payments received on current orders | 3 217.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 505.00 | |||
176 Total debts | 6 047.00 | |||
180 Liabilities Total | 16 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 754.00 | 26 754.00 | ||
232 Total operating income excluding VAT | 26 754.00 | 26 754.00 | ||
242 Other external expenses | 20 093.00 | 20 093.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
254 Depreciation and amortization | 2 731.00 | 2 731.00 | ||
264 Total operating expenses | 23 760.00 | 23 760.00 | ||
270 Operating profit | 2 993.00 | 2 993.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 365.00 | 2 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 279.00 | 279.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 13 668.00 | 13 668.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
494 Total Fixed Assets (Decreases) | 862.00 | 862.00 | ||
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