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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ATLAS M&A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ATLAS M&A |
| Siren | 523000347 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6065 |
| Management number | 2010B01294 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 080.00 | 27 080.00 | 27 080.00 | |
028 Tangible Assets | 6 540.00 | 3 180.00 | 3 360.00 | 6 540.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 34 420.00 | 3 180.00 | 31 240.00 | 34 420.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 3 860.00 | 3 860.00 | 3 860.00 | |
110 Total Assets | 38 281.00 | 3 180.00 | 35 100.00 | 38 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 179.00 | |||
136 Profit for the Year | -2 363.00 | |||
142 Total Equity - Total I | 20 915.00 | |||
156 Loans and similar debts | 2 238.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 735.00 | |||
172 Other debts | 10 814.00 | |||
176 Total debts | 14 185.00 | |||
180 Liabilities Total | 35 100.00 | |||
195 Of which payables due in more than one year | 2 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 890.00 | 16 890.00 | ||
218 Production of services sold - France | 12 237.00 | 12 237.00 | ||
230 Other income | 1 833.00 | 1 833.00 | ||
232 Total operating income excluding VAT | 30 960.00 | 30 960.00 | ||
234 Purchases of goods (including customs duties) | 3 057.00 | 3 057.00 | ||
236 Inventory change (goods) | 20.00 | 20.00 | ||
242 Other external expenses | 12 592.00 | 12 592.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 14 938.00 | 14 938.00 | ||
252 Social security contributions | 912.00 | 912.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 33 022.00 | 33 022.00 | ||
270 Operating profit | -2 061.00 | -2 061.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | -2 363.00 | -2 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 470.00 | 34 470.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
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