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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ATLANTIQUE TRANSPORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE TRANSPORT SERVICE |
| Siren | 802721878 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 1560 |
| Management number | 2014B00453 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 Linxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 123.00 | 23 160.00 | 4 963.00 | 28 123.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 28 153.00 | 23 160.00 | 4 993.00 | 28 153.00 |
068 Receivables – Trade and related accounts | 16 784.00 | 16 784.00 | 16 784.00 | |
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 7 865.00 | 7 865.00 | 7 865.00 | |
096 Total Current Assets + Prepaid Expenses | 27 799.00 | 27 799.00 | 27 799.00 | |
110 Total Assets | 55 951.00 | 23 160.00 | 32 792.00 | 55 951.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 25 709.00 | |||
136 Profit for the Year | -904.00 | |||
142 Total Equity - Total I | 24 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 115.00 | |||
172 Other debts | 7 876.00 | |||
176 Total debts | 7 876.00 | |||
180 Liabilities Total | 32 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 291.00 | |||
218 Production of services sold - France | 27 368.00 | 33 901.00 | 27 368.00 | |
232 Total operating income excluding VAT | 27 368.00 | 34 192.00 | 27 368.00 | |
242 Other external expenses | 15 748.00 | 21 321.00 | 15 748.00 | |
244 Taxes, duties and similar payments | 108.00 | 623.00 | 108.00 | |
250 Staff compensation | 1 073.00 | 242.00 | 1 073.00 | |
252 Social security contributions | 695.00 | 1 083.00 | 695.00 | |
254 Depreciation and amortization | 7 115.00 | 8 822.00 | 7 115.00 | |
262 Other expenses | 6 000.00 | 6 100.00 | 6 000.00 | |
264 Total operating expenses | 30 740.00 | 38 192.00 | 30 740.00 | |
270 Operating profit | -3 372.00 | -4 000.00 | -3 372.00 | |
290 Exceptional income | 2 467.00 | 2 467.00 | ||
310 Profit or loss | -904.00 | -4 000.00 | -904.00 | |
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