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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ATLANTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-10-31 | Simplified |
| 2021-08-02 | Public | 2019-10-31 | Simplified |
| 2019-03-18 | Public | 2018-10-31 | Simplified |
| 2018-03-15 | Public | 2017-10-31 | Simplified |
| Name | ATLANTYS |
| Siren | 752739961 |
| Closing | 2019-10-31 |
| Registry code | 9001 |
| Registration number | 2845 |
| Management number | 2012B00296 |
| Activity code | 7112B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 849.00 | 1 284.00 | 2 133.00 |
040 Financial Assets | 181 971.00 | 181 971.00 | 181 971.00 | |
044 Total Fixed Assets | 184 104.00 | 849.00 | 183 255.00 | 184 104.00 |
068 Receivables – Trade and related accounts | 85 823.00 | 85 823.00 | 85 823.00 | |
072 Receivables – Other | 6 662.00 | 6 662.00 | 6 662.00 | |
084 Cash | 31 788.00 | 31 788.00 | 31 788.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 124 378.00 | 124 378.00 | 124 378.00 | |
110 Total Assets | 308 481.00 | 849.00 | 307 632.00 | 308 481.00 |
120 Share or Individual Capital | 86 250.00 | |||
126 Legal Reserve | 8 625.00 | |||
132 Other Reserves | 58 887.00 | |||
136 Profit for the Year | 116 441.00 | |||
142 Total Equity - Total I | 270 203.00 | |||
166 Suppliers and related accounts | 16 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 21 205.00 | |||
176 Total debts | 37 429.00 | |||
180 Liabilities Total | 307 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 519.00 | 86 873.00 | 91 519.00 | |
232 Total operating income excluding VAT | 91 526.00 | 86 875.00 | 91 526.00 | |
242 Other external expenses | 23 082.00 | 23 466.00 | 23 082.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 977.00 | 833.00 | 977.00 | |
250 Staff compensation | 40 637.00 | 37 777.00 | 40 637.00 | |
252 Social security contributions | 11 935.00 | 9 957.00 | 11 935.00 | |
254 Depreciation and amortization | 590.00 | 259.00 | 590.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 77 223.00 | 72 299.00 | 77 223.00 | |
270 Operating profit | 14 303.00 | 14 576.00 | 14 303.00 | |
280 Financial income | 105 003.00 | 90 003.00 | 105 003.00 | |
290 Exceptional income | 59 866.00 | |||
300 Exceptional expenses | 25 250.00 | |||
306 Income tax's | 2 865.00 | 3 142.00 | 2 865.00 | |
310 Profit or loss | 116 441.00 | 136 053.00 | 116 441.00 | |
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