Grow your business safely with ATLANTIQUE SYNDIC
All the information you need about ATLANTIQUE SYNDIC to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIQUE SYNDIC >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ATLANTIQUE SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | ATLANTIQUE SYNDIC |
| Siren | 538987231 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3542 |
| Management number | 2012B00009 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
014 Intangible Assets - Other | 7 120.00 | 5 443.00 | 1 677.00 | 7 120.00 |
028 Tangible Assets | 19 977.00 | 12 967.00 | 7 009.00 | 19 977.00 |
040 Financial Assets | 4 201.00 | 4 201.00 | 4 201.00 | |
044 Total Fixed Assets | 79 797.00 | 18 410.00 | 61 387.00 | 79 797.00 |
064 Advances and down payments on orders | 1 194.00 | 1 194.00 | 1 194.00 | |
068 Receivables – Trade and related accounts | 73 150.00 | 73 150.00 | 73 150.00 | |
072 Receivables – Other | 8 088.00 | 8 088.00 | 8 088.00 | |
084 Cash | 17 675.00 | 17 675.00 | 17 675.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 108.00 | 100 108.00 | 100 108.00 | |
110 Total Assets | 179 905.00 | 18 410.00 | 161 495.00 | 179 905.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 1 581.00 | |||
136 Profit for the Year | -3 981.00 | |||
140 Regulated Provisions | 359.00 | |||
142 Total Equity - Total I | 23 659.00 | |||
156 Loans and similar debts | 39 622.00 | |||
164 Advances and down payments received on current orders | 715.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
172 Other debts | 94 415.00 | |||
176 Total debts | 137 835.00 | |||
180 Liabilities Total | 161 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 781.00 | 183 815.00 | 218 781.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 2 549.00 | |||
232 Total operating income excluding VAT | 218 781.00 | 189 364.00 | 218 781.00 | |
242 Other external expenses | 109 388.00 | 75 949.00 | 109 388.00 | |
244 Taxes, duties and similar payments | 4 576.00 | 3 297.00 | 4 576.00 | |
250 Staff compensation | 104 186.00 | 74 811.00 | 104 186.00 | |
252 Social security contributions | 3 187.00 | 30 235.00 | 3 187.00 | |
254 Depreciation and amortization | 2 089.00 | 1 256.00 | 2 089.00 | |
262 Other expenses | 96.00 | |||
264 Total operating expenses | 223 427.00 | 185 643.00 | 223 427.00 | |
270 Operating profit | -4 646.00 | 3 721.00 | -4 646.00 | |
290 Exceptional income | 1 851.00 | 1 849.00 | 1 851.00 | |
294 Financial expenses | 819.00 | 1 043.00 | 819.00 | |
300 Exceptional expenses | 368.00 | 1 659.00 | 368.00 | |
310 Profit or loss | -3 981.00 | 2 868.00 | -3 981.00 | |
all companies in France
Complete and comprehensive database.
