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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ATLANTID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| Name | ATLANTID |
| Siren | 827625377 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12579 |
| Management number | 2017B01490 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 175.00 | |||
084 Cash | 405.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 580.00 | |||
110 Total Assets | 1 580.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 474.00 | |||
142 Total Equity - Total I | 1 526.00 | |||
166 Suppliers and related accounts | 54.00 | |||
176 Total debts | 54.00 | |||
180 Liabilities Total | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 980.00 | 980.00 | ||
232 Total operating income excluding VAT | 980.00 | 980.00 | ||
242 Other external expenses | -931.00 | -931.00 | ||
244 Taxes, duties and similar payments | -142.00 | -142.00 | ||
262 Other expenses | -48.00 | -48.00 | ||
264 Total operating expenses | -1 121.00 | -1 121.00 | ||
270 Operating profit | -141.00 | -141.00 | ||
310 Profit or loss | -141.00 | -141.00 | ||
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