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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : HOLDING ATLANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | HOLDING ATLANTIC |
| Siren | 853177426 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 4737 |
| Management number | 2019B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 564 632.00 | 564 632.00 | 564 632.00 | |
044 Total Fixed Assets | 564 632.00 | 564 632.00 | 564 632.00 | |
072 Receivables – Other | 177 990.00 | 177 990.00 | 177 990.00 | |
084 Cash | 17 990.00 | 17 990.00 | 17 990.00 | |
096 Total Current Assets + Prepaid Expenses | 195 980.00 | 195 980.00 | 195 980.00 | |
110 Total Assets | 760 612.00 | 760 612.00 | 760 612.00 | |
120 Share or Individual Capital | 566 132.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 49 352.00 | |||
136 Profit for the Year | 116 404.00 | |||
142 Total Equity - Total I | 732 188.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 28 405.00 | |||
176 Total debts | 28 424.00 | |||
180 Liabilities Total | 760 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 000.00 | 366 120.00 | 250 000.00 | |
230 Other income | 1 802.00 | 2 250.00 | 1 802.00 | |
232 Total operating income excluding VAT | 251 802.00 | 368 370.00 | 251 802.00 | |
242 Other external expenses | 2 118.00 | 7 282.00 | 2 118.00 | |
244 Taxes, duties and similar payments | 4 137.00 | 4 137.00 | ||
250 Staff compensation | 137 763.00 | 251 179.00 | 137 763.00 | |
252 Social security contributions | 51 679.00 | 92 330.00 | 51 679.00 | |
264 Total operating expenses | 195 698.00 | 350 791.00 | 195 698.00 | |
270 Operating profit | 56 105.00 | 17 579.00 | 56 105.00 | |
280 Financial income | 72 449.00 | 35 428.00 | 72 449.00 | |
294 Financial expenses | 499.00 | 526.00 | 499.00 | |
306 Income tax's | 11 651.00 | 2 828.00 | 11 651.00 | |
310 Profit or loss | 116 404.00 | 49 652.00 | 116 404.00 | |
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