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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ATLANTIQUE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | ATLANTIQUE 94 |
| Siren | 889277703 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21864 |
| Management number | 2020B05448 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 574.00 | 996.00 | 5 578.00 | 6 574.00 |
044 Total Fixed Assets | 6 574.00 | 996.00 | 5 578.00 | 6 574.00 |
068 Receivables – Trade and related accounts | 8 386.00 | 8 386.00 | 8 386.00 | |
072 Receivables – Other | 11 445.00 | 11 445.00 | 11 445.00 | |
084 Cash | 28 128.00 | 28 128.00 | 28 128.00 | |
096 Total Current Assets + Prepaid Expenses | 47 959.00 | 47 959.00 | 47 959.00 | |
110 Total Assets | 54 533.00 | 996.00 | 53 537.00 | 54 533.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 343.00 | |||
142 Total Equity - Total I | 14 343.00 | |||
166 Suppliers and related accounts | 23 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 028.00 | |||
172 Other debts | 15 662.00 | |||
176 Total debts | 39 194.00 | |||
180 Liabilities Total | 53 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 845.00 | 205 845.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 205 940.00 | 205 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 042.00 | 15 042.00 | ||
242 Other external expenses | 154 893.00 | 154 893.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 21 863.00 | 21 863.00 | ||
252 Social security contributions | 7 966.00 | 7 966.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
264 Total operating expenses | 200 789.00 | 200 789.00 | ||
270 Operating profit | 5 151.00 | 5 151.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 4 343.00 | 4 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 6 574.00 | 6 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 528.00 | 4 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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