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BALANCE SHEET (
2022-07-19)
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 | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 14738 |
| Management number | 2019B03879 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-19 |
| 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 | 545 710.00 | 545 710.00 | 545 710.00 | |
044 Total Fixed Assets | 545 710.00 | 545 710.00 | 545 710.00 | |
068 Receivables – Trade and related accounts | 395 004.00 | 395 004.00 | 395 004.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 306 271.00 | 306 271.00 | 306 271.00 | |
096 Total Current Assets + Prepaid Expenses | 701 895.00 | 701 895.00 | 701 895.00 | |
110 Total Assets | 1 247 605.00 | 1 247 605.00 | 1 247 605.00 | |
120 Share or Individual Capital | 782 110.00 | |||
126 Legal Reserve | 7 523.00 | |||
130 Regulated Reserves | 42 628.00 | |||
136 Profit for the Year | 255 611.00 | |||
142 Total Equity - Total I | 1 087 871.00 | |||
166 Suppliers and related accounts | 68 512.00 | |||
172 Other debts | 58 567.00 | |||
174 Prepaid income | 32 655.00 | |||
176 Total debts | 159 733.00 | |||
180 Liabilities Total | 1 247 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 803 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 41 551.00 | 41 551.00 | ||
232 Total operating income excluding VAT | 46 551.00 | 46 551.00 | ||
242 Other external expenses | 119 691.00 | 119 691.00 | ||
244 Taxes, duties and similar payments | 20 756.00 | 20 756.00 | ||
264 Total operating expenses | 140 447.00 | 140 447.00 | ||
270 Operating profit | -93 895.00 | -93 895.00 | ||
290 Exceptional income | 803 177.00 | 803 177.00 | ||
300 Exceptional expenses | 379 592.00 | 379 592.00 | ||
306 Income tax's | 74 078.00 | 74 078.00 | ||
310 Profit or loss | 255 611.00 | 255 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 803 177.00 | 803 177.00 | ||
490 Total Fixed Assets (Gross Value) | 122 126.00 | 122 126.00 | ||
492 Total Fixed Assets (Increases) | 803 177.00 | 803 177.00 | ||
494 Total Fixed Assets (Decreases) | 379 592.00 | 379 592.00 | ||
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