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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ATLAND RESIDENCY SAINT OUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2019-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | ATLAND RESIDENCY SAINT OUEN |
| Siren | 808091904 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85284 |
| Management number | 2014B24233 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 837.00 | 2 837.00 | 2 837.00 | |
CF Cash and cash equivalents | 126 604.00 | 126 604.00 | 126 604.00 | |
CJ TOTAL (II) | 129 441.00 | 129 441.00 | 129 441.00 | |
CO Grand total (0 to V) | 129 441.00 | 129 441.00 | 129 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 174.00 | 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 877.00 | 174.00 | 83 877.00 | |
DL TOTAL (I) | 86 251.00 | 2 374.00 | 86 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 904.00 | |||
DX Trade payables and related accounts | 12 881.00 | 12 486.00 | 12 881.00 | |
EA Other liabilities | 30 309.00 | 68.00 | 30 309.00 | |
EC TOTAL (IV) | 43 190.00 | 140 457.00 | 43 190.00 | |
EE Grand total (I to V) | 129 441.00 | 142 832.00 | 129 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 855.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 303.00 | |||
GG - OPERATING RESULT (I - II) | -6 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 120 420.00 | 120 420.00 | ||
HD Total exceptional income (VII) | 120 420.00 | 120 420.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 120 420.00 | 120 420.00 | ||
HK Income tax | 30 241.00 | 68.00 | 30 241.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 420.00 | 367.00 | 120 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 544.00 | 193.00 | 36 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 877.00 | 174.00 | 83 877.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 881.00 | 12 881.00 | 12 881.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 309.00 | 30 309.00 | 30 309.00 | |
VB VAT | 2 837.00 | 2 837.00 | 2 837.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 837.00 | 2 837.00 | 2 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 190.00 | 43 190.00 | 43 190.00 | |
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