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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ATLANTICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Partially confidential | 2018-06-30 | Simplified |
| Name | ATLANTICA |
| Siren | 830508180 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 21028 |
| Management number | 2017B03071 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 14 500.00 | 5 089.00 | 9 411.00 | 14 500.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 95 620.00 | 5 089.00 | 90 531.00 | 95 620.00 |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 6 189.00 | 6 189.00 | 6 189.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 9 599.00 | 9 599.00 | 9 599.00 | |
110 Total Assets | 105 219.00 | 5 089.00 | 100 130.00 | 105 219.00 |
120 Share or Individual Capital | 2 200.00 | |||
136 Profit for the Year | -115.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
156 Loans and similar debts | 86 605.00 | |||
166 Suppliers and related accounts | 4 625.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 98 045.00 | |||
180 Liabilities Total | 100 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 120.00 | |||
195 Of which payables due in more than one year | 66 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 600.00 | 8 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 400.00 | 6 400.00 | ||
482 INCREASES Financial Assets | 1 120.00 | 1 120.00 | ||
492 Total Fixed Assets (Increases) | 96 120.00 | 96 120.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 399.00 | 399.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -399.00 | -399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 690.00 | 15 690.00 | ||
378 Amount of deductible VAT on goods and services | 16 381.00 | 16 381.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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