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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ATLAND TRIEL RUE DE L'HAUTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ATLAND TRIEL RUE DE L'HAUTIL |
| Siren | 498904382 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73954 |
| Management number | 2007B14391 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25 918.00 | 25 918.00 | 25 918.00 | |
CJ TOTAL (II) | 25 918.00 | 25 918.00 | 25 918.00 | |
CO Grand total (0 to V) | 25 918.00 | 25 918.00 | 25 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 899.00 | -934.00 | 24 899.00 | |
DL TOTAL (I) | 25 899.00 | 66.00 | 25 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 210.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | |||
DX Trade payables and related accounts | 51 516.00 | |||
DY Tax and social security liabilities | 2 112.00 | |||
EC TOTAL (IV) | 19.00 | 53 862.00 | 19.00 | |
EE Grand total (I to V) | 25 918.00 | 53 927.00 | 25 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 36 583.00 | |||
FR Total operating income (I) | 36 583.00 | |||
FV Inventory change (raw materials and supplies) | 10 910.00 | |||
FW Other purchases and external expenses | 629.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 11 684.00 | |||
GG - OPERATING RESULT (I - II) | 24 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 583.00 | 36 583.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 684.00 | 934.00 | 11 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 899.00 | -934.00 | 24 899.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 364.00 | 364.00 | ||
VC Group and associates | 25 554.00 | 25 554.00 | ||
VG Loans with a maturity of up to one year at origin | 19.00 | 19.00 | 19.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 918.00 | 25 918.00 | 25 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19.00 | 19.00 | 19.00 | |
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