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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ATLAN 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | ATLAN 3 |
| Siren | 750661332 |
| Closing | 2017-09-30 |
| Registry code | 7901 |
| Registration number | 1011 |
| Management number | 2015D00398 |
| Activity code | 4110D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 127 191.00 | 127 191.00 | 127 191.00 | |
072 Receivables – Other | 128 577.00 | 128 577.00 | 128 577.00 | |
084 Cash | 2 496.00 | 2 496.00 | 2 496.00 | |
096 Total Current Assets + Prepaid Expenses | 258 265.00 | 127 191.00 | 131 073.00 | 258 265.00 |
110 Total Assets | 131 088.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 512.00 | |||
142 Total Equity - Total I | 487.00 | |||
166 Suppliers and related accounts | 130 601.00 | |||
176 Total debts | 130 601.00 | |||
180 Liabilities Total | 131 088.00 | |||
193 Of which financial assets due in less than one year | 130 601.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 512.00 | 1 382.00 | 2 512.00 | |
264 Total operating expenses | 2 512.00 | 1 382.00 | 2 512.00 | |
270 Operating profit | -2 512.00 | -1 382.00 | -2 512.00 | |
310 Profit or loss | -2 512.00 | -1 382.00 | -2 512.00 | |
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