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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : ATLANTYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-11-30 | Simplified |
| 2022-11-04 | Public | 2018-11-30 | Simplified |
| 2021-10-05 | Public | 2019-11-30 | Simplified |
| Name | ATLANTYSSE |
| Siren | 509212197 |
| Closing | 2022-11-30 |
| Registry code | 5910 |
| Registration number | 6784 |
| Management number | 2008B02650 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN-EN-MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 632.00 | |||
084 Cash | 2 666.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 298.00 | |||
110 Total Assets | 3 298.00 | |||
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 3 298.00 | |||
180 Liabilities Total | 3 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48.00 | 48.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 194.00 | 194.00 | ||
242 Other external expenses | 1 134.00 | 1 134.00 | ||
252 Social security contributions | 204.00 | 204.00 | ||
264 Total operating expenses | 1 338.00 | 1 338.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
310 Profit or loss | -1 248.00 | -1 248.00 | ||
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