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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : ATLANTIQUE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | ATLANTIQUE GESTION |
| Siren | 538186321 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 14830 |
| Management number | 2011B02863 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 569.00 | 37 569.00 | 37 569.00 | |
072 Receivables – Other | 7 568.00 | 7 568.00 | 7 568.00 | |
084 Cash | 118 130.00 | 118 130.00 | 118 130.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 163 853.00 | 163 853.00 | 163 853.00 | |
110 Total Assets | 163 853.00 | 163 853.00 | 163 853.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 326.00 | |||
136 Profit for the Year | 32 399.00 | |||
142 Total Equity - Total I | 88 225.00 | |||
166 Suppliers and related accounts | 39 613.00 | |||
172 Other debts | 36 015.00 | |||
176 Total debts | 75 628.00 | |||
180 Liabilities Total | 163 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 198.00 | 70 557.00 | 67 198.00 | |
232 Total operating income excluding VAT | 67 198.00 | 70 557.00 | 67 198.00 | |
242 Other external expenses | 28 485.00 | 28 845.00 | 28 485.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 572.00 | 595.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 29 081.00 | 29 423.00 | 29 081.00 | |
270 Operating profit | 38 117.00 | 41 133.00 | 38 117.00 | |
306 Income tax's | 5 718.00 | 6 722.00 | 5 718.00 | |
310 Profit or loss | 32 399.00 | 34 411.00 | 32 399.00 | |
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