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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : Atlantique Accession Solidaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | Atlantique Accession Solidaire |
| Siren | 879906824 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 15804 |
| Management number | 2019B03879 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 126.00 | 122 126.00 | 122 126.00 | |
044 Total Fixed Assets | 122 126.00 | 122 126.00 | 122 126.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 773 217.00 | 773 217.00 | 773 217.00 | |
096 Total Current Assets + Prepaid Expenses | 781 405.00 | 781 405.00 | 781 405.00 | |
110 Total Assets | 903 531.00 | 903 531.00 | 903 531.00 | |
120 Share or Individual Capital | 782 000.00 | |||
136 Profit for the Year | 50 150.00 | |||
142 Total Equity - Total I | 832 150.00 | |||
166 Suppliers and related accounts | 39 822.00 | |||
172 Other debts | 19 503.00 | |||
174 Prepaid income | 12 056.00 | |||
176 Total debts | 71 381.00 | |||
180 Liabilities Total | 903 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363 317.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 363 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 29 594.00 | 29 594.00 | ||
232 Total operating income excluding VAT | 29 594.00 | 29 594.00 | ||
242 Other external expenses | 79 240.00 | 79 240.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 826.00 | ||
264 Total operating expenses | 82 066.00 | 82 066.00 | ||
270 Operating profit | -52 472.00 | -52 472.00 | ||
290 Exceptional income | 363 317.00 | 363 317.00 | ||
300 Exceptional expenses | 241 191.00 | 241 191.00 | ||
306 Income tax's | 19 503.00 | 19 503.00 | ||
310 Profit or loss | 50 150.00 | 50 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 363 317.00 | 363 317.00 | ||
492 Total Fixed Assets (Increases) | 363 317.00 | 363 317.00 | ||
494 Total Fixed Assets (Decreases) | 241 191.00 | 241 191.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 241 191.00 | 241 191.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 122 126.00 | 122 126.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 122 126.00 | 122 126.00 | ||
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