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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ATLAS |
| Siren | 814569315 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008337 |
| Management number | 2015B01335 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 14 404.00 | 14 404.00 | 14 404.00 | |
096 Total Current Assets + Prepaid Expenses | 17 799.00 | 17 799.00 | 17 799.00 | |
110 Total Assets | 18 309.00 | 18 309.00 | 18 309.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | 4 778.00 | |||
142 Total Equity - Total I | 12 378.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 5 843.00 | |||
176 Total debts | 5 931.00 | |||
180 Liabilities Total | 18 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 551.00 | 43 551.00 | ||
232 Total operating income excluding VAT | 43 551.00 | 43 551.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 21 960.00 | 21 960.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 14 919.00 | 14 919.00 | ||
252 Social security contributions | 456.00 | 456.00 | ||
264 Total operating expenses | 38 076.00 | 38 076.00 | ||
270 Operating profit | 5 475.00 | 5 475.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 4 778.00 | 4 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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