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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | ATLANTIS |
| Siren | 500195169 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3338 |
| Management number | 2015B00340 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 744 811.00 | 100 774.00 | 644 037.00 | 744 811.00 |
BZ Other receivables | 327 860.00 | 327 860.00 | 327 860.00 | |
CF Cash and cash equivalents | 6 093.00 | 6 093.00 | 6 093.00 | |
CJ TOTAL (II) | 333 954.00 | 333 954.00 | 333 954.00 | |
CO Grand total (0 to V) | 1 078 766.00 | 100 774.00 | 977 992.00 | 1 078 766.00 |
CU Other investments | 744 811.00 | 100 774.00 | 644 037.00 | 744 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 737 110.00 | 737 110.00 | ||
DD Legal reserve (1) | 73 711.00 | 73 711.00 | ||
DH Retained earnings | -23 748.00 | -23 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 761.00 | 6 761.00 | ||
DL TOTAL (I) | 793 834.00 | 793 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 133.00 | 180 133.00 | ||
DX Trade payables and related accounts | 2 855.00 | 2 855.00 | ||
DY Tax and social security liabilities | 1 169.00 | 1 169.00 | ||
EC TOTAL (IV) | 184 158.00 | 184 158.00 | ||
EE Grand total (I to V) | 977 992.00 | 977 992.00 | ||
EG Accrued income and payables due within one year | 184 158.00 | 184 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 544.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
GF Total Operating Expenses (II) | 1 894.00 | |||
GG - OPERATING RESULT (I - II) | -1 894.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 134.00 | |||
GK Income from other securities and fixed asset receivables | 7 333.00 | |||
GP Total financial income (V) | 11 468.00 | |||
GR Interest and similar expenses | 1 822.00 | |||
GU Total financial expenses (VI) | 1 822.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 989.00 | 989.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 468.00 | 11 468.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 706.00 | 4 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 761.00 | 6 761.00 | ||
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