Grow your business safely with ATLANTIS 63
All the information you need about ATLANTIS 63 to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIS 63 >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ATLANTIS 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | ATLANTIS 63 |
| Siren | 828758292 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5686 |
| Management number | 2017B01666 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 209.00 | 2 126.00 | 2 084.00 | 4 209.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 9 209.00 | 2 126.00 | 7 084.00 | 9 209.00 |
060 Merchandise inventory | 244 565.00 | 244 565.00 | 244 565.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 2 720.00 | 2 720.00 | 2 720.00 | |
096 Total Current Assets + Prepaid Expenses | 263 286.00 | 263 286.00 | 263 286.00 | |
110 Total Assets | 272 495.00 | 2 126.00 | 270 370.00 | 272 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -32 323.00 | |||
136 Profit for the Year | -22 063.00 | |||
142 Total Equity - Total I | -49 385.00 | |||
166 Suppliers and related accounts | 234 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 524.00 | |||
172 Other debts | 85 454.00 | |||
176 Total debts | 319 755.00 | |||
180 Liabilities Total | 270 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 867.00 | 141 867.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 141 881.00 | 141 881.00 | ||
234 Purchases of goods (including customs duties) | 166 627.00 | 166 627.00 | ||
236 Inventory change (goods) | -104 565.00 | -104 565.00 | ||
242 Other external expenses | 40 349.00 | 40 349.00 | ||
244 Taxes, duties and similar payments | 2 391.00 | 2 391.00 | ||
250 Staff compensation | 50 077.00 | 50 077.00 | ||
252 Social security contributions | 8 147.00 | 8 147.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 163 943.00 | 163 943.00 | ||
270 Operating profit | -22 063.00 | -22 063.00 | ||
310 Profit or loss | -22 063.00 | -22 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 209.00 | 9 209.00 | ||
all companies in France
Complete and comprehensive database.
