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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ATLAND TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| Name | ATLAND TEAM |
| Siren | 897779716 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113993 |
| Management number | 2021B10399 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 780 600.00 | 780 600.00 | 780 600.00 | |
BJ TOTAL (I) | 788 500.00 | 788 500.00 | 788 500.00 | |
BZ Other receivables | 16 881.00 | 16 881.00 | 16 881.00 | |
CF Cash and cash equivalents | 1 212.00 | 1 212.00 | 1 212.00 | |
CJ TOTAL (II) | 18 093.00 | 18 093.00 | 18 093.00 | |
CO Grand total (0 to V) | 806 593.00 | 806 593.00 | 806 593.00 | |
CU Other investments | 7 900.00 | 7 900.00 | 7 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 790 000.00 | 790 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 104.00 | 14 104.00 | ||
DL TOTAL (I) | 804 104.00 | 804 104.00 | ||
DY Tax and social security liabilities | 2 489.00 | 2 489.00 | ||
EC TOTAL (IV) | 2 489.00 | 2 489.00 | ||
EE Grand total (I to V) | 806 593.00 | 806 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 288.00 | |||
GF Total Operating Expenses (II) | 288.00 | |||
GG - OPERATING RESULT (I - II) | -288.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 881.00 | |||
GP Total financial income (V) | 16 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 489.00 | 2 489.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 881.00 | 16 881.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 777.00 | 2 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 104.00 | 14 104.00 | ||
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