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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ATLAS COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2015-12-31 | Simplified |
| Name | ATLAS COM |
| Siren | 511281909 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 10977 |
| Management number | 2009B01044 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 801.00 | 3 001.00 | 1 800.00 | 4 801.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 058.00 | 3 058.00 | 3 058.00 | |
110 Total Assets | 7 859.00 | 3 001.00 | 4 858.00 | 7 859.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 839.00 | |||
136 Profit for the Year | 4 665.00 | |||
142 Total Equity - Total I | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 3 032.00 | |||
176 Total debts | 3 032.00 | |||
180 Liabilities Total | 4 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
236 Inventory change (goods) | 1 932.00 | 1 932.00 | ||
242 Other external expenses | 8 442.00 | 8 442.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
252 Social security contributions | -32.00 | -32.00 | ||
264 Total operating expenses | 10 987.00 | 10 987.00 | ||
270 Operating profit | -1 387.00 | -1 387.00 | ||
290 Exceptional income | 6 052.00 | 6 052.00 | ||
310 Profit or loss | 4 665.00 | 4 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 801.00 | 4 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 306.00 | 2 306.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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