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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : EURL ATLANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-18 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | EURL ATLANI |
| Siren | 438537078 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/003436 |
| Management number | 2001B01460 |
| Activity code | 7120B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 711.00 | 711.00 | 8 000.00 | 8 711.00 |
028 Tangible Assets | 27 365.00 | 6 646.00 | 20 719.00 | 27 365.00 |
044 Total Fixed Assets | 36 076.00 | 7 357.00 | 28 719.00 | 36 076.00 |
068 Receivables – Trade and related accounts | 12 230.00 | 12 230.00 | 12 230.00 | |
072 Receivables – Other | 56 084.00 | 56 084.00 | 56 084.00 | |
080 Sellable securities | ||||
084 Cash | 29 037.00 | 29 037.00 | 29 037.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 98 924.00 | 98 924.00 | 98 924.00 | |
110 Total Assets | 135 000.00 | 7 357.00 | 127 643.00 | 135 000.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 120 255.00 | |||
134 Retained Earnings | -71 915.00 | |||
136 Profit for the Year | 27 307.00 | |||
142 Total Equity - Total I | 84 061.00 | |||
156 Loans and similar debts | 21 328.00 | |||
166 Suppliers and related accounts | 11 670.00 | |||
172 Other debts | 10 584.00 | |||
176 Total debts | 43 582.00 | |||
180 Liabilities Total | 127 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 811.00 | 25 811.00 | ||
490 Total Fixed Assets (Gross Value) | 10 264.00 | 10 264.00 | ||
492 Total Fixed Assets (Increases) | 25 811.00 | 25 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 3 087.00 | 3 087.00 | ||
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