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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : ATLANTIC LODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIC LODGE |
| Siren | 810858753 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2023/000006 |
| Management number | 2015B00337 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 10 Annual accounts not entered - Illegible, too bold |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ETEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 880.00 | 13 241.00 | 3 638.00 | 16 880.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 17 645.00 | 13 241.00 | 4 403.00 | 17 645.00 |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
084 Cash | 16 619.00 | 16 619.00 | 16 619.00 | |
096 Total Current Assets + Prepaid Expenses | 16 658.00 | 16 658.00 | 16 658.00 | |
110 Total Assets | 34 303.00 | 13 241.00 | 21 061.00 | 34 303.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 455.00 | |||
132 Other Reserves | 405.00 | |||
134 Retained Earnings | -20.00 | |||
136 Profit for the Year | 10 352.00 | |||
142 Total Equity - Total I | 19 193.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 1 868.00 | |||
180 Liabilities Total | 21 061.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 927.00 | 23 927.00 | ||
226 Operating subsidies received | 7 514.00 | 7 514.00 | ||
232 Total operating income excluding VAT | 31 441.00 | 31 441.00 | ||
242 Other external expenses | 17 570.00 | 17 570.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 21 078.00 | 21 078.00 | ||
270 Operating profit | 10 362.00 | 10 362.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 10 352.00 | 10 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 18 299.00 | 18 299.00 | ||
494 Total Fixed Assets (Decreases) | 654.00 | 654.00 | ||
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