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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : EURL ATLANTIC NAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| Name | EURL ATLANTIC NAVY |
| Siren | 830246674 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28374 |
| Management number | 2017B03074 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 376.00 | 4 395.00 | 2 981.00 | 7 376.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 391.00 | 4 395.00 | 2 996.00 | 7 391.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 14 501.00 | 14 501.00 | 14 501.00 | |
096 Total Current Assets + Prepaid Expenses | 14 751.00 | 14 751.00 | 14 751.00 | |
110 Total Assets | 22 142.00 | 4 395.00 | 17 747.00 | 22 142.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 197.00 | |||
136 Profit for the Year | -15 690.00 | |||
142 Total Equity - Total I | -2 943.00 | |||
156 Loans and similar debts | 16 049.00 | |||
166 Suppliers and related accounts | 3 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 870.00 | |||
176 Total debts | 20 690.00 | |||
180 Liabilities Total | 17 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 485.00 | 12 485.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 16 985.00 | 16 985.00 | ||
242 Other external expenses | 22 894.00 | 22 894.00 | ||
244 Taxes, duties and similar payments | 3 309.00 | 3 309.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | -126.00 | -126.00 | ||
254 Depreciation and amortization | 2 098.00 | 2 098.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 675.00 | 32 675.00 | ||
270 Operating profit | -15 690.00 | -15 690.00 | ||
310 Profit or loss | -15 690.00 | -15 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 366.00 | 2 366.00 | ||
490 Total Fixed Assets (Gross Value) | 5 025.00 | 5 025.00 | ||
492 Total Fixed Assets (Increases) | 2 366.00 | 2 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 497.00 | 2 497.00 | ||
378 Amount of deductible VAT on goods and services | 2 439.00 | 2 439.00 | ||
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