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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | ATLANTIS |
| Siren | 804465771 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005203 |
| Management number | 2014B01415 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 510 000.00 | 207 254.00 | 302 746.00 | 510 000.00 |
BJ TOTAL (I) | 660 000.00 | 207 254.00 | 452 746.00 | 660 000.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 23 002.00 | 23 002.00 | 23 002.00 | |
CF Cash and cash equivalents | 23 741.00 | 23 741.00 | 23 741.00 | |
CH Prepaid expenses | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 47 282.00 | 47 282.00 | 47 282.00 | |
CO Grand total (0 to V) | 707 282.00 | 207 254.00 | 500 028.00 | 707 282.00 |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 31 845.00 | 8 257.00 | 31 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 723.00 | 23 587.00 | 21 723.00 | |
DL TOTAL (I) | 64 567.00 | 42 845.00 | 64 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 321 389.00 | 354 742.00 | 321 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 616.00 | 10 616.00 | 110 616.00 | |
DX Trade payables and related accounts | 1 032.00 | 1 020.00 | 1 032.00 | |
DY Tax and social security liabilities | 2 423.00 | 5 648.00 | 2 423.00 | |
EB Prepaid income (2) | 6 114.00 | |||
EC TOTAL (IV) | 435 460.00 | 378 141.00 | 435 460.00 | |
EE Grand total (I to V) | 500 028.00 | 420 985.00 | 500 028.00 | |
EG Accrued income and payables due within one year | 148 013.00 | 56 752.00 | 148 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 485.00 | 74 485.00 | 74 485.00 | |
FJ Net sales | 74 485.00 | 74 485.00 | 74 485.00 | |
FR Total operating income (I) | 74 485.00 | |||
FW Other purchases and external expenses | 2 738.00 | |||
FX Taxes, duties, and similar payments | 9 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 963.00 | |||
GF Total Operating Expenses (II) | 42 987.00 | |||
GG - OPERATING RESULT (I - II) | 31 498.00 | |||
GR Interest and similar expenses | 5 941.00 | |||
GU Total financial expenses (VI) | 5 941.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 834.00 | 4 163.00 | 3 834.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 485.00 | 73 769.00 | 74 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 762.00 | 50 182.00 | 52 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 723.00 | 23 587.00 | 21 723.00 | |
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