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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ATLANTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATLANTYS |
| Siren | 884254178 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20972 |
| Management number | 2020B01776 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 535.00 | 2 535.00 | 2 535.00 | |
044 Total Fixed Assets | 2 535.00 | 2 535.00 | 2 535.00 | |
064 Advances and down payments on orders | 1 738.00 | 1 738.00 | 1 738.00 | |
068 Receivables – Trade and related accounts | 261 087.00 | 261 087.00 | 261 087.00 | |
072 Receivables – Other | 6 787.00 | 6 787.00 | 6 787.00 | |
084 Cash | 100 297.00 | 100 297.00 | 100 297.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 370 585.00 | 370 585.00 | 370 585.00 | |
110 Total Assets | 373 120.00 | 373 120.00 | 373 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 1 386.00 | |||
166 Suppliers and related accounts | 43 308.00 | |||
172 Other debts | 328 425.00 | |||
176 Total debts | 371 733.00 | |||
180 Liabilities Total | 373 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 535.00 | 2 535.00 | ||
492 Total Fixed Assets (Increases) | 2 535.00 | 2 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 206 351.00 | 206 351.00 | ||
378 Amount of deductible VAT on goods and services | 18 588.00 | 18 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 60.00 | 60.00 | ||
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