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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | ATLANTIS |
| Siren | 792550618 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008222 |
| Management number | 2013B02777 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
BD Other fixed assets | 3 738.00 | 3 738.00 | 3 738.00 | |
BH Other financial assets | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 3 993.00 | 3 993.00 | 3 993.00 | |
BX Customers and related accounts | 11 378.00 | 11 378.00 | 11 378.00 | |
BZ Other receivables | 8 958.00 | 8 958.00 | 8 958.00 | |
CF Cash and cash equivalents | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 30 221.00 | 5 659.00 | 24 563.00 | 30 221.00 |
CO Grand total (0 to V) | 34 214.00 | 5 659.00 | 28 556.00 | 34 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -54 650.00 | -62 062.00 | -54 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 287.00 | 7 412.00 | 9 287.00 | |
DL TOTAL (I) | -30 363.00 | -39 650.00 | -30 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 060.00 | 4 760.00 | 5 060.00 | |
DW Advances and down payments received on current orders | 50 314.00 | 56 648.00 | 50 314.00 | |
DY Tax and social security liabilities | 3 343.00 | 1 453.00 | 3 343.00 | |
EA Other liabilities | 131.00 | |||
EB Prepaid income (2) | 152.00 | 38.00 | 152.00 | |
EC TOTAL (IV) | 58 918.00 | 63 416.00 | 58 918.00 | |
EE Grand total (I to V) | 28 556.00 | 23 766.00 | 28 556.00 | |
EG Accrued income and payables due within one year | 53 858.00 | 63 416.00 | 53 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 42 998.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 43 013.00 | |||
FW Other purchases and external expenses | 28 273.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 510.00 | |||
GE Other Expenses | 999.00 | |||
GF Total Operating Expenses (II) | 33 783.00 | |||
GG - OPERATING RESULT (I - II) | 9 230.00 | |||
GL Other interest and similar income | 57.00 | |||
GP Total financial income (V) | 57.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 070.00 | 37 364.00 | 43 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 783.00 | 29 952.00 | 33 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 287.00 | 7 412.00 | 9 287.00 | |
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