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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ATLANTIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIDE |
| Siren | 452067499 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 5853 |
| Management number | 2004B00096 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44490 LE CROISIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 482.00 | 350 645.00 | 134 836.00 | 485 482.00 |
040 Financial Assets | 8 016.00 | 8 016.00 | 8 016.00 | |
044 Total Fixed Assets | 493 498.00 | 350 645.00 | 142 853.00 | 493 498.00 |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
084 Cash | 242 976.00 | 242 976.00 | 242 976.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 246 247.00 | 246 247.00 | 246 247.00 | |
110 Total Assets | 739 745.00 | 350 645.00 | 389 099.00 | 739 745.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 76 083.00 | |||
140 Regulated Provisions | 38 125.00 | |||
142 Total Equity - Total I | 114 708.00 | |||
156 Loans and similar debts | 63 750.00 | |||
166 Suppliers and related accounts | 10 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 262.00 | |||
172 Other debts | 199 992.00 | |||
176 Total debts | 274 392.00 | |||
180 Liabilities Total | 389 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 627 229.00 | 627 229.00 | ||
226 Operating subsidies received | 1 145.00 | 1 145.00 | ||
230 Other income | 8 878.00 | 8 878.00 | ||
232 Total operating income excluding VAT | 637 253.00 | 637 253.00 | ||
242 Other external expenses | 193 107.00 | 193 107.00 | ||
244 Taxes, duties and similar payments | 39 251.00 | 39 251.00 | ||
250 Staff compensation | 252 508.00 | 252 508.00 | ||
252 Social security contributions | 33 760.00 | 33 760.00 | ||
254 Depreciation and amortization | 42 577.00 | 42 577.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 561 226.00 | 561 226.00 | ||
270 Operating profit | 76 027.00 | 76 027.00 | ||
280 Financial income | 2 008.00 | 2 008.00 | ||
294 Financial expenses | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 76 083.00 | 76 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 053.00 | 2 053.00 | ||
484 DECREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 491 451.00 | 491 451.00 | ||
492 Total Fixed Assets (Increases) | 2 053.00 | 2 053.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 8 565.00 | 8 565.00 | ||
684 DECREASES in Total Provisions Statement | 8 565.00 | 8 565.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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