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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SHIPPING ATLAS INTERNATIONAL R.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | SHIPPING ATLAS INTERNATIONAL R.P. |
| Siren | 810754796 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 12273 |
| Management number | 2015B00762 |
| Activity code | 5229B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 575.00 | 6 873.00 | 8 702.00 | 15 575.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 605.00 | 6 873.00 | 8 732.00 | 15 605.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 215.00 | 11 215.00 | 11 215.00 | |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | 8 498.00 | 8 498.00 | 8 498.00 | |
096 Total Current Assets + Prepaid Expenses | 24 488.00 | 24 488.00 | 24 488.00 | |
110 Total Assets | 40 093.00 | 6 873.00 | 33 220.00 | 40 093.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 308.00 | |||
136 Profit for the Year | 13 470.00 | |||
142 Total Equity - Total I | 23 978.00 | |||
166 Suppliers and related accounts | 4 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 5 183.00 | |||
176 Total debts | 9 242.00 | |||
180 Liabilities Total | 33 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 936.00 | 132 936.00 | ||
218 Production of services sold - France | 133 647.00 | 125 589.00 | 133 647.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 139 648.00 | 125 597.00 | 139 648.00 | |
242 Other external expenses | 113 544.00 | 111 045.00 | 113 544.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 841.00 | 2 001.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | 4 000.00 | |
252 Social security contributions | 1 993.00 | 2 676.00 | 1 993.00 | |
254 Depreciation and amortization | 3 173.00 | 2 790.00 | 3 173.00 | |
262 Other expenses | 30.00 | 6.00 | 30.00 | |
264 Total operating expenses | 124 740.00 | 121 351.00 | 124 740.00 | |
270 Operating profit | 14 907.00 | 4 245.00 | 14 907.00 | |
290 Exceptional income | 380.00 | 1 133.00 | 380.00 | |
300 Exceptional expenses | 424.00 | 14.00 | 424.00 | |
306 Income tax's | 1 393.00 | 798.00 | 1 393.00 | |
310 Profit or loss | 13 470.00 | 4 566.00 | 13 470.00 | |
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